OSW NASDAQ
OneSpaWorld Holdings Limited
1W: +1.5%
1M: +4.3%
3M: +7.3%
YTD: +16.9%
1Y: +27.8%
3Y: +122.1%
5Y: +134.2%
$23.99
-0.13 (-0.54%)
After Hours: $23.24 (-0.75, -3.11%)
Weekly Expected Move ±6.9%
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Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$961M
+7.4% ▲
5Y CAGR: +51.4%
Gross Profit
$106M
-29.4% ▼
Operating Income
$87M
+12.1% ▲
Net Income
$72M
-1.7% ▼
EPS (Diluted)
$0.69
+0.0% ▲
EBITDA
$107M
-4.1% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $144M | $546M | $794M | $895M | $961M |
| YoY Growth | +19.1% | +279.3% | +45.4% | +12.7% | +7.4% |
| Cost of Revenue | $136M | $463M | $667M | $746M | $855M |
| Gross Profit | $8M | $84M | $127M | $149M | $106M |
| Gross Margin | 5.9% | 15.3% | 16.0% | 16.7% | 11.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $44M | $52M | $54M | $54M | $18M |
| Operating Expenses | $61M | $68M | $73M | $71M | $18M |
| Operating Income | -$52M | $15M | $54M | $78M | $87M |
| Operating Margin | -36.1% | 2.8% | 6.8% | 8.7% | 9.1% |
| Interest Expense | $13M | $16M | $21M | $10M | $5M |
| Income Before Tax | -$68M | $54M | -$4M | $77M | $76M |
| Tax Expense | $429K | $624K | -$2M | $4M | $4M |
| Net Income | -$69M | $53M | -$3M | $73M | $72M |
| Net Margin | -47.6% | 9.7% | -0.4% | 8.1% | 7.5% |
| EPS (Diluted) | $-0.76 | $0.56 | $-0.03 | $0.69 | $0.69 |
| EBITDA | -$32M | $92M | $39M | $111M | $107M |
| Shares Outstanding | 90M | 95M | 98M | 105M | 104M |