OneStream, Inc. Cash Flow Statement

Cash Flow Statement Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -68.71M-34.16M-306.66M
Share-based Compensation 8.26M8.27M316.40M
Gains from Sales and Divestitures 0.01M
Gains from Investment Securities 10.41M6.86M1.35M
Non-cash Items 597.70M
Cash from Operations -32.94M21.27M61.15M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 14.75M16.98M20.44M
Depreciation & Amortization (CF) 2.69M2.89M3.65M
Change in Working Capital
Change in Receivables 34.80M11.67M13.36M
Change in Account Payables 3.91M-11.64M16.55M
Change in Accured Expenses 21.29M9.81M-2.62M
Other Working Capital Changes 54.65M66.23M61.20M
Investing Activities
Capital Expenditures 4.98M2.59M2.62M
Acquisitions 7.59M
Change in Acquisitions & Divestments 41.30M87.34M
Cash from Investing Activities 34.88M84.75M-10.21M
Financing Activities
Other financing activities 1.92M0.55M5.44M
Cash from Financing Activities 1.48M-3.85M376.45M
Additional items
Exchange Rate Effect -0.20M0.23M-0.31M
Change in Cash 3.21M102.40M427.09M
Free Cash Flow -37.92M18.68M58.53M
Net Cash Flow 3.41M102.17M427.39M