OneSpaWorld Holdings Limited
NASDAQ:OSW
16.96 (USD) • At close March 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 895.019 | 794.045 | 546.259 | 144.031 | 120.925 | 562.233 | 540.778 | 506.685 | 476.284 |
| Cost of Revenue
| 762.126 | 703.81 | 462.691 | 135.585 | 139.234 | 482.236 | 463.175 | 440.35 | 424.26 |
| Gross Profit
| 132.893 | 90.235 | 83.568 | 8.446 | -18.309 | 79.997 | 77.603 | 66.335 | 52.024 |
| Gross Profit Ratio
| 0.148 | 0.114 | 0.153 | 0.059 | -0.151 | 0.142 | 0.144 | 0.131 | 0.109 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 54.457 | 16.398 | 51.607 | 43.677 | 39.095 | 80.401 | 25.561 | 24.516 | 24.886 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 54.457 | 16.398 | 51.607 | 43.677 | 39.095 | 80.401 | 25.561 | 24.516 | 24.886 |
| Other Expenses
| 54.833 | 19.665 | 16.823 | 16.829 | 16.823 | 13.929 | 0.171 | -0.217 | -0.178 |
| Operating Expenses
| 54.833 | 36.063 | 68.43 | 60.506 | 55.918 | 94.33 | 29.082 | 28.037 | 28.407 |
| Operating Income
| 78.06 | 54.172 | 15.138 | -52.06 | -265.004 | -14.333 | 48.521 | 38.298 | 23.617 |
| Operating Income Ratio
| 0.087 | 0.068 | 0.028 | -0.361 | -2.191 | -0.025 | 0.09 | 0.076 | 0.05 |
| Total Other Income Expenses Net
| -1.204 | -58.672 | 38.645 | -16.033 | -22.159 | -23.208 | -33.69 | 0.191 | 0.162 |
| Income Before Tax
| 76.856 | -4.5 | 53.783 | -68.093 | -279.677 | -37.213 | 14.831 | 38.489 | 23.779 |
| Income Before Tax Ratio
| 0.086 | -0.006 | 0.098 | -0.473 | -2.313 | -0.066 | 0.027 | 0.076 | 0.05 |
| Income Tax Expense
| 3.992 | -1.526 | 0.624 | 0.429 | 0.814 | -0.011 | 1.088 | 5.263 | 5.615 |
| Net Income
| 72.864 | -2.974 | 53.159 | -68.522 | -280.491 | -37.202 | 9.886 | 31.117 | 14.903 |
| Net Income Ratio
| 0.081 | -0.004 | 0.097 | -0.476 | -2.32 | -0.066 | 0.018 | 0.061 | 0.031 |
| EPS
| 0.7 | -0.03 | 0.57 | -0.76 | -3.77 | -0.61 | 0.16 | 0.49 | 0.24 |
| EPS Diluted
| 0.69 | -0.03 | 0.56 | -0.76 | -3.77 | -0.61 | 0.16 | 0.44 | 0.21 |
| EBITDA
| 111.18 | 42.423 | 37.491 | -32.137 | -246.621 | 4.406 | 58.985 | 48.127 | 36.501 |
| EBITDA Ratio
| 0.124 | 0.053 | 0.059 | -0.245 | -0.474 | -0.001 | 0.109 | 0.095 | 0.077 |