OneSpaWorld Holdings Limited

NASDAQ:OSW

18.95 (USD) • At close June 2, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q1
Revenue 219.63217.206241.696224.891211.226194.806216.271200.513182.455168.922162.292127.38287.66385.65143.6359.1555.593.8311.7890.998114.307139.436144.901140.43137.466133.869142.62135.395128.894126.668131.509124.254124.254
Cost of Revenue 183.451180.316203.889201.312190.192175.71180.605169.4154.593139.167135.908110.29777.31974.18941.55211.0658.77913.6798.65814.182102.715122.042124.179119.246116.769114.716122.588115.627110.244108.523117.063112.981112.981
Gross Profit 36.17936.8937.80723.57921.03419.09635.66631.11327.86229.75526.38417.08510.34411.4622.083-1.91-3.189-9.848-6.869-13.18411.59217.39420.72221.18420.69719.15320.03219.76818.6518.14514.44611.27311.273
Gross Profit Ratio 0.1650.170.1560.1050.10.0980.1650.1550.1530.1760.1630.1340.1180.1340.048-0.209-0.57-2.571-3.84-13.210.1010.1250.1430.1510.1510.1430.140.1460.1450.1430.110.0910.091
Reseach & Development Expenses 000000000000000000000000000000000
General & Administrative Expenses 015.14312.79413.9712.5513.44614.50613.47212.49114.84512.34711.85512.5611.29210.03910.8511.49611.0138.29610.0319.7557.8838.3448.59555.5796.5546.4196.4766.1126.7942.2272.1492.149
Selling & Marketing Expenses 000-9.23-8.493-36.12000000000000000000000000000
SG&A 015.14312.7944.744.0574.34914.50613.47212.49114.84512.34711.85512.5611.29210.03910.8511.49611.0138.29610.0319.7557.8838.3448.59555.5796.5546.4196.4766.1126.7942.2272.1492.149
Other Expenses 19.3424.516013.97-4.14423.8614.50613.4734.2064.2054.2064.2064.20612.04610.88210.19411.858353.9538.29610.031200.53208.3448.5956.1120.201-0.0130.014-0.031-0.189000
Operating Expenses 19.34219.65912.7944.744.0574.34918.71217.67816.69719.0516.55316.06116.76615.50314.24515.05615.70215.21812.50214.23713.96111.94412.38413.08656.9167.4357.2997.3696.9797.6753.0953.0493.049
Operating Income 16.83717.23125.01318.83916.97714.74716.95413.43511.16510.7059.8311.024-6.422-4.041-12.162-16.966-18.891-25.066-19.371-27.421-193.1465.458.3388.098-36.21911.71812.73312.39911.67110.4711.3398.2458.245
Operating Income Ratio 0.0770.0790.1030.0840.080.0760.0780.0670.0610.0630.0610.008-0.073-0.047-0.279-1.853-3.379-6.543-10.828-27.476-1.690.0390.0580.058-0.2630.0880.0890.0920.0910.0830.0860.0660.066
Total Other Income Expenses Net -1.147-1.209-2.496-2.2674.768-19.2483.639-16.553-26.51-12.62-3.68454.956-0.007-6.619-0.05117.288-26.651-3.465-3.464-4.001-3.743-4.08-4.571-4.271-10.286-8.757-8.982-8.561-7.390.0120.0150.0820.082
Income Before Tax 15.6916.02222.51716.57221.745-6.6320.593-3.118-15.345-1.9156.14755.98-6.429-10.66-12.2130.322-45.542-28.531-22.835-31.422-196.8891.6983.7673.827-46.5052.9613.7513.8384.28110.48211.3548.3268.326
Income Before Tax Ratio 0.0710.0740.0930.0740.103-0.0340.095-0.016-0.084-0.0110.0380.439-0.073-0.124-0.280.035-8.147-7.447-12.764-31.485-1.7220.0120.0260.027-0.3380.0220.0260.0280.0330.0830.0860.0670.067
Income Tax Expense 0.4191.6340.9660.8130.5790.674-2.8180.0590.5590.4150.2360.086-0.1130.2570.1290.0170.026-0.556-0.388-0.0151.773-0.2310.097-0.7320.8550.2860.1630.1410.4983.6550.4530.5780.578
Net Income 15.27114.38821.55115.75921.166-7.30423.411-3.177-15.904-2.335.91155.894-6.316-10.917-12.3420.305-45.568-27.975-22.447-31.407-198.6621.1432.3623.609-48.1421.8352.5152.6532.8836.76610.4716.946.94
Net Income Ratio 0.070.0660.0890.070.1-0.0370.108-0.016-0.087-0.0140.0360.439-0.072-0.127-0.2830.033-8.152-7.302-12.547-31.47-1.7380.0080.0160.026-0.350.0140.0180.020.0220.0530.080.0560.056
EPS 0.150.140.210.150.21-0.0730.23-0.033-0.17-0.0250.0640.61-0.069-0.12-0.140.003-0.52-0.33-0.26-0.48-3.250.020.040.06-0.790.0290.040.0420.0460.110.1660.110.11
EPS Diluted 0.150.140.20.150.21-0.0730.16-0.033-0.17-0.0250.0630.59-0.069-0.12-0.14-0.04-0.52-0.33-0.26-0.48-3.230.010.030.05-0.790.0290.0360.0380.0410.110.1570.1020.1
EBITDA 23.01624.58430.16924.70923.18612.50230.7847.559-5.22617.08415.0886.2642.455-1.505-3.5739.222-36.309-18.873-13.418-21.296-186.93419.7212.4138.098-7.07614.27214.66815.52114.11512.93913.78510.70210.702
EBITDA Ratio 0.1050.1130.1250.110.110.0640.1420.038-0.0290.1010.0930.0490.028-0.018-0.0821.007-6.495-4.926-7.5-21.339-1.6350.1410.0860.058-0.0510.1070.1030.1150.110.1020.1050.0860.086