One Stop Systems, Inc. (OSS) Income Statement
OSS 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsOSS revenue and net income
Where OSS's revenue goes
2025Each bar shows an amount and its share of revenue. OSS kept 15.8% of revenue as net income.
OSS profit margins
OSS growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −41.1% | −23.7% | −9.1% | +8.5% |
| Gross profit | +94.2% | −9.8% | −1.8% | +14.2% |
| Operating income | — | — | — | — |
| Net income | — | — | — | +77.2% |
| EPS (diluted) | — | — | +58.5% | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
OSS quarterly EPS vs estimates
One Stop Systems beat the analyst EPS estimate in 4 of the last 8 quarters. Next report: November 4, 2026 (estimate $-0.03).
OSS income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $32.2M | $54.7M | $60.9M | $72.4M | $62.0M | $51.9M | $58.3M | $37.0M | $27.5M | $18.9M |
| Cost of revenue | $17.2M | $47.0M | $42.9M | $52.0M | $42.3M | $35.5M | $38.9M | $25.7M | $18.9M | $13.4M |
| Gross profit | $15.0M | $7.7M | $18.0M | $20.4M | $19.6M | $16.4M | $19.4M | $11.3M | $8.7M | $5.5M |
| Research & development | $5.4M | $4.1M | $4.3M | $4.7M | $4.0M | $4.3M | $4.8M | $4.0M | $2.7M | $1.6M |
| Sales, general & admin | $7.4M | $17.0M | $15.9M | $14.1M | $13.9M | $12.5M | $13.6M | $10.5M | $6.4M | $4.1M |
| Total operating expenses | $18.4M | $21.1M | $25.9M | $18.8M | $17.9M | $16.9M | $20.2M | $14.5M | $9.1M | $5.7M |
| Operating income | −$3.4M | −$13.4M | −$7.9M | $1.6M | $1.7M | −$424,281 | −$779,019 | −$3.2M | −$450,438 | −$219,861 |
| Interest income | $278,788 | $477,745 | $470,303 | $237,751 | $244,382 | $418,379 | $165,560 | $65,690 | $199,260 | $152,880 |
| Interest expense | $2,523 | $74,116 | $117,774 | $162,391 | $527,139 | $550,774 | $165,560 | $65,693 | $199,257 | $152,877 |
| Income before taxes | −$3.1M | −$12.9M | −$5.8M | $2.2M | $2.9M | −$610,288 | −$663,085 | −$3.0M | −$619,255 | −$367,374 |
| Income taxes | $11,310 | $726,502 | $927,128 | $4.4M | $605,675 | −$603,744 | $237,252 | −$1.4M | −$402,717 | −$182,937 |
| Net income | $5.1M | −$13.6M | −$6.7M | −$2.2M | $2.3M | −$6,544 | −$900,337 | −$1.1M | $96,620 | −$184,437 |
| EBITDA | −$2.1M | −$11.4M | −$4.6M | $3.4M | $4.9M | $1.5M | $1.2M | −$1.6M | $416,276 | $222,535 |
| EPS (diluted) | $0.20 | −$0.58 | −$0.08 | −$0.02 | $0.13 | $0.02 | $0.14 | −$0.05 | $0.03 | −$0.02 |
| Gross margin | 46.5% | 14.1% | 29.5% | 28.2% | 31.7% | 31.7% | 33.3% | 30.6% | 31.5% | 29.2% |
| Operating margin | −10.5% | −24.4% | −13.0% | 2.2% | 2.8% | −0.8% | −1.3% | −8.6% | −1.6% | −1.2% |
| Net margin | 15.8% | −24.9% | −11.0% | −3.1% | 3.8% | −0.0% | −1.5% | −3.1% | 0.4% | −1.0% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $9.3M | $8.1M | $12.0M | $18.8M | $14.1M | $12.3M | $15.1M | $13.7M | $13.2M | $12.7M | $13.2M | $13.7M |
| Cost of revenue | $5.7M | $4.1M | $7.5M | $12.1M | $9.7M | $8.3M | $12.8M | $15.4M | $9.9M | $8.9M | $8.7M | $10.1M |
| Gross profit | $3.7M | $4.0M | $4.5M | $6.7M | $4.4M | $4.0M | $2.4M | −$1.7M | $3.3M | $3.7M | $4.4M | $3.7M |
| Research & development | $853,100 | $817,039 | $1.1M | $1.4M | $1.5M | $1.4M | $1.3M | $950,373 | $925,602 | $970,877 | $1.1M | $1.1M |
| Sales, general & admin | $4.2M | $2.4M | $565,603 | $4.7M | $4.7M | $4.6M | $4.2M | $4.1M | $4.7M | $4.0M | $3.6M | $3.6M |
| Total operating expenses | $11.3M | $4.7M | $5.7M | $6.1M | $6.2M | $5.9M | $5.5M | $5.0M | $5.6M | $5.0M | $4.8M | $7.6M |
| Operating income | −$7.7M | −$671,187 | −$1.2M | $570,102 | −$1.8M | −$1.9M | −$3.1M | −$6.7M | −$2.3M | −$1.3M | −$331,134 | −$4.0M |
| Interest income | $314,690 | $296,138 | $119,548 | $36,433 | $50,296 | $72,511 | $100,805 | $116,596 | $118,619 | $141,725 | $159,487 | $170,420 |
| Interest expense | — | — | $40,418 | $15,065 | $13,690 | $14,186 | $3,206 | $16,465 | $19,103 | $35,342 | $29,662 | $31,468 |
| Income before taxes | −$7.3M | −$362,588 | $87,804 | $530,368 | −$1.8M | −$1.9M | −$3.0M | −$6.6M | −$2.1M | −$1.1M | −$235,764 | −$3.4M |
| Income taxes | — | $157,274 | −$589,225 | $266,881 | $224,188 | $109,466 | $157,120 | $167,086 | $211,027 | $191,269 | $41,796 | $226,967 |
| Net income | −$7.3M | −$519,862 | $8.9M | $263,487 | −$2.0M | −$2.0M | −$3.1M | −$6.8M | −$2.3M | −$1.3M | −$277,560 | −$3.6M |
| EBITDA | −$7.1M | −$131,402 | −$37,777 | $740,748 | −$1.4M | −$1.6M | −$2.7M | −$6.3M | −$1.7M | −$723,326 | $57,641 | −$3.1M |
| EPS (diluted) | −$0.04 | $0.01 | $0.35 | $0.01 | −$0.09 | −$0.07 | −$0.15 | −$0.30 | −$0.09 | −$0.04 | $0.01 | −$0.03 |
| Gross margin | 39.1% | 49.4% | 37.3% | 35.7% | 31.3% | 32.6% | 15.7% | −12.5% | 25.2% | 29.4% | 33.7% | 26.6% |
| Operating margin | −82.1% | −8.3% | −10.1% | 3.0% | −12.9% | −15.9% | −20.5% | −49.1% | −17.1% | −10.0% | −2.5% | −29.0% |
| Net margin | −78.3% | −6.4% | 73.9% | 1.4% | −14.3% | −16.5% | −20.7% | −49.7% | −17.8% | −10.6% | −2.1% | −26.5% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in OSS's financial statements (latest annual report filed March 18, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
OSS financial results
In fiscal year 2025 (ended December 31, 2025), One Stop Systems reported revenue of $32.2 million, down 41.1% from the year before. It had net income of $5.1 million, a net profit margin of 15.8%. Diluted earnings per share came to $0.20. Over five years revenue grew at an average rate of −9.1% a year.
See the OSS stock overview for the latest quote and news, or the OSS chart for price history and technical indicators.
OSS income statement FAQ
What is One Stop Systems's annual revenue?
One Stop Systems reported total revenue of $32.2 million for fiscal year 2025, which ended on December 31, 2025. That was down 41.1% from $54.7 million the previous year.
Is One Stop Systems profitable?
Yes. One Stop Systems reported net income of $5.1 million in fiscal 2025, a net profit margin of 15.8%; its operating margin was −10.5%.
What is One Stop Systems's gross margin?
One Stop Systems's gross margin was 46.5% in fiscal 2025: for every $100 of revenue, One Stop Systems kept $47 after the direct cost of its products and services.
How much does One Stop Systems spend on research and development?
One Stop Systems spent $5.4 million on research and development in fiscal 2025, 16.9% of revenue.
How fast is One Stop Systems growing?
Revenue grew −9.1% a year on average over the last five fiscal years, from $51.9 million to $32.2 million.
What are One Stop Systems's earnings per share?
One Stop Systems earned $0.20 per diluted share in fiscal 2025, compared with $-0.58 a year earlier.
When will One Stop Systems report its next earnings?
One Stop Systems is expected to report results for the quarter ending September 30, 2026 on November 4, 2026 before the market opens.
When does One Stop Systems's fiscal year end?
One Stop Systems's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 18, 2026.