OSS
One Stop Systems Inc
NASDAQ: OSS · TECHNOLOGY · COMPUTER HARDWARE
$8.79
-5.18% today
Updated 2026-04-29
Market cap
$246.45M
P/E ratio
—
P/S ratio
7.65x
EPS (TTM)
$-0.14
Dividend yield
—
52W range
$2 – $13
Volume
1.6M
One Stop Systems Inc (OSS) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $14.23M | $18.88M | $27.54M | $37.03M | $58.31M | $51.90M | $61.98M | $72.42M | $60.90M | $54.69M | $32.22M |
| Revenue growth (YoY) | — | +32.7% | +45.9% | +34.5% | +57.5% | -11.0% | +19.4% | +16.8% | -15.9% | -10.2% | -41.1% |
| Cost of revenue | $10.25M | $13.37M | $18.87M | $25.69M | $38.91M | $35.46M | $42.34M | $52.02M | $42.94M | $46.98M | $17.23M |
| Gross profit | $3.98M | $5.51M | $8.66M | $11.33M | $19.40M | $16.43M | $19.64M | $20.40M | $17.95M | $7.72M | $14.99M |
| Gross margin | 28.0% | 29.2% | 31.5% | 30.6% | 33.3% | 31.7% | 31.7% | 28.2% | 29.5% | 14.1% | 46.5% |
| R&D | $1.10M | $1.60M | $2.69M | $4.00M | $4.84M | $4.32M | $4.03M | $4.74M | $4.33M | $4.10M | $5.44M |
| SG&A | $1.32M | $2.15M | $3.50M | $6.51M | $8.50M | $8.42M | $7.66M | $7.28M | $9.26M | $8.97M | $7.36M |
| Operating income | $195114.00 | $-219861.00 | $-450438.00 | $-3.18M | $-779019.00 | $-424281.00 | $1.75M | $1.57M | $-7.92M | $-13.36M | $-3.38M |
| Operating margin | 1.4% | -1.2% | -1.6% | -8.6% | -1.3% | -0.8% | 2.8% | 2.2% | -13.0% | -24.4% | -10.5% |
| EBITDA | $345694.00 | $222535.00 | $417276.00 | $-1.86M | $1.16M | $1.55M | $4.95M | $3.41M | $-3.35M | $-11.41M | $-2.39M |
| EBITDA margin | 2.4% | 1.2% | 1.5% | -5.0% | 2.0% | 3.0% | 8.0% | 4.7% | -5.5% | -20.9% | -7.4% |
| EBIT | $188749.00 | $-214501.00 | $-419998.00 | $-2.90M | $-497525.00 | $-59514.00 | $3.47M | $2.36M | $-5.67M | $-12.83M | $-3.38M |
| Interest expense | $128370.00 | $152877.00 | $199257.00 | $65693.00 | $165560.00 | $550774.00 | $527139.00 | $162391.00 | $117774.00 | $74116.00 | $2523.00 |
| Income tax | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $16650.00 | $-184437.00 | $96620.00 | $-1.14M | $-900337.00 | $-6544.00 | $2.33M | $-2.23M | $-6.72M | $-13.63M | $5.09M |
| Net income growth (YoY) | — | -1207.7% | +152.4% | -1276.0% | +20.8% | +99.3% | +35747.5% | -195.6% | -201.3% | -103.0% | +137.3% |
| Profit margin | 0.1% | -1.0% | 0.4% | -3.1% | -1.5% | -0.0% | 3.8% | -3.1% | -11.0% | -24.9% | 15.8% |