OneSpaWorld Holdings (OSW) Financials: History & Chart

OneSpaWorld Holdings Ltd(OSW)

Leisure · Nassau, NP

$23.23+0.30 (+1.33%)

Delayed quote: Oct 6, 2026, 3:55 PM EDT

About OneSpaWorld Holdings Ltd

OneSpaWorld Holdings Limited operates health and wellness centers onboard cruise ships and at destination resorts in the United States and internationally. It offers massage and body care services and therapies, and aesthetics treatments; medi-spa services; and acupuncture, electric stimulation acupuncture, LED therapy, cupping, posture and gait analysis, and therapy for recovery. The company also provides fitness centers, and personalized training services and consultation; personal nutritional and dietary consultation, weight management, nutrition coaching and detoxification; hot and cold hydro-therapies and related amenities, such as thermal loungers, infrared saunas, snow rooms, laconiums, caldarium chambers, and hammams, as well as cold plunge pools, large therapeutic jacuzzis, and rooms surrounding occupants with layers of body cleansing salt crystals. In addition, the company offers products under the ELEMIS, Grown Alchemist, Kerastase, Keratin Complex, Thermage, Dysport, GoodFeet arch supports, Hyperice, and Megawhite teeth whitening brands. OneSpaWorld Holdings Limited was founded in 2017 and is based in Nassau, Bahamas.

Nassau, NP

5,395 employees

onespaworld.com

Consumer Cyclical / Leisure

Sector: Consumer Cyclical
Industry: Leisure
CEO: Leonard I. Fluxman

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Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	1.01B	261.25M	247.63M	242.13M	258.52M	240.73M	219.63M	217.21M	241.70M
Cost of Goods Sold	865.22M	220.74M	210.20M	215.22M	219.07M	209.50M	183.45M	180.32M	199.75M
Gross Profit	144.30M	40.51M	37.43M	26.91M	39.45M	31.22M	36.18M	36.89M	41.95M
Gross Profit Margin	14.3%	15.5%	15.1%	11.1%	15.3%	13.0%	16.5%	17.0%	17.4%
Total Operating Expenses	48.58M	16.00M	14.56M	4.87M	13.15M	9.10M	19.34M	19.66M	16.94M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	22.32M	0.00	0.00	4.87M	17.44M	13.23M	4.21M	15.14M	12.79M
Operating Income (EBIT)	95.72M	24.51M	22.87M	22.04M	26.30M	22.13M	16.84M	17.23M	25.01M
Operating Margin	9.5%	9.4%	9.2%	9.1%	10.2%	9.2%	7.7%	7.9%	10.3%
Income Before Tax (EBT)	84.83M	23.44M	21.70M	14.77M	24.92M	20.73M	15.69M	16.02M	22.52M
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1.17M	N/A
Interest Expense	7.37M	-3.41M	1.17M	3.37M	6.24M	1.17M	1.15M	2.38M	2.50M
Other Income/Expense	-10.89M	-1.07M	-1.17M	-7.27M	-1.38M	-1.40M	-1.15M	-1.21M	-2.50M
Net Income	80.95M	23.21M	21.33M	12.06M	24.34M	19.94M	15.27M	14.39M	21.55M
Income Tax Expense	3.88M	226K	367K	2.71M	578K	792K	419K	1.63M	966K
Net Profit Margin	8.0%	8.9%	8.6%	5.0%	9.4%	8.3%	7.0%	6.6%	8.9%
EBITDA	122.75M	31.90M	29.60M	28.53M	32.71M	28.38M	23.02M	23.42M	31.02M
EBITDA Margin	12.2%	12.2%	12.0%	11.8%	12.7%	11.8%	10.5%	10.8%	12.8%
Depreciation & Amortization	27.03M	7.39M	6.74M	6.49M	6.41M	6.25M	6.18M	6.19M	6.01M
EPS Basic	0.80	0.23	0.21	0.12	0.24	0.19	0.15	0.14	0.21
EPS Diluted	0.79	0.23	0.21	0.12	0.23	0.19	0.15	0.14	0.20
Weighted Average Basic Shares	102.02M	102.02M	101.98M	101.83M	103.65M	103.90M	104.60M	104.63M	104.88M
Weighted Average Diluted Shares	102.39M	102.39M	102.31M	102.38M	104.10M	104.34M	105.08M	105.48M	105.59M

Annual Income Statement (USD)

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Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	961.00M	895.02M	794.04M	546.26M	144.03M	120.92M	562.23M	540.78M
Cost of Goods Sold	855.45M	745.55M	667.00M	462.69M	135.59M	139.23M	519.02M	463.18M
Gross Profit	105.55M	149.46M	127.04M	83.57M	8.45M	-18.31M	43.21M	77.60M
Gross Profit Margin	11.0%	16.7%	16.0%	15.3%	5.9%	-15.1%	7.7%	14.4%
Total Operating Expenses	18.06M	71.40M	72.87M	68.43M	60.51M	246.69M	57.03M	29.08M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	18.06M	54.46M	53.92M	51.61M	43.68M	39.09M	9.32M	25.56M
Operating Income (EBIT)	87.48M	78.06M	54.17M	15.14M	-52.06M	-265.00M	-13.82M	48.52M
Operating Margin	9.1%	8.7%	6.8%	2.8%	-36.1%	-219.1%	-2.5%	9.0%
Income Before Tax (EBT)	76.11M	76.86M	-4.50M	53.78M	-68.09M	-287.16M	56.73M	14.83M
Interest Income	N/A	1.17M	280K	N/A	55K	30K	43K	238K
Interest Expense	5.18M	10.05M	21.39M	15.76M	13.46M	16.09M	19.51M	34.10M
Other Income/Expense	-11.37M	-1.20M	-58.67M	38.65M	-16.03M	-22.16M	-42.91M	-33.69M
Net Income	71.62M	72.86M	-2.97M	53.16M	-68.52M	-287.98M	-60.73M	9.89M
Income Tax Expense	4.49M	3.99M	-1.53M	624K	429K	814K	11K	1.09M
Net Profit Margin	7.5%	8.1%	-0.4%	9.7%	-47.6%	-238.1%	-10.8%	1.8%
EBITDA	112.82M	102.34M	76.21M	37.49M	-29.59M	-240.55M	7.78M	58.58M
EBITDA Margin	11.7%	11.4%	9.6%	6.9%	-20.5%	-198.9%	1.4%	10.8%
Depreciation & Amortization	25.33M	24.28M	22.04M	22.35M	22.47M	24.45M	21.59M	10.05M
EPS Basic	0.69	0.70	-0.03	0.57	-0.76	-3.87	N/A	0.16
EPS Diluted	0.69	0.69	-0.03	0.56	-0.76	-3.87	N/A	0.16
Weighted Average Basic Shares	103.19M	104.02M	97.83M	92.51M	90.13M	74.36M	61.12M	61.12M
Weighted Average Diluted Shares	103.67M	104.94M	97.83M	95.11M	90.13M	74.36M	61.12M	63.07M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.