OSW
OneSpaWorld Holdings Ltd
NASDAQ: OSW · CONSUMER CYCLICAL · LEISURE
$24.83
+4.55% today
Updated 2026-04-29
Market cap
$2.52B
P/E ratio
33.11
P/S ratio
2.62x
EPS (TTM)
$0.75
Dividend yield
0.72%
52W range
$18 – $26
Volume
0.9M
OneSpaWorld Holdings Ltd (OSW) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $476.28M | $506.69M | $540.78M | $562.23M | $120.92M | $144.03M | $546.26M | $794.04M | $895.02M | $961.00M |
| Revenue growth (YoY) | — | +6.4% | +6.7% | +4.0% | -78.5% | +19.1% | +279.3% | +45.4% | +12.7% | +7.4% |
| Cost of revenue | $424.26M | $440.35M | $463.18M | $519.02M | $139.23M | $135.59M | $462.69M | $667.00M | $745.55M | $855.45M |
| Gross profit | $52.02M | $66.33M | $77.60M | $43.21M | $-18.31M | $8.45M | $83.57M | $127.04M | $149.46M | $105.55M |
| Gross margin | 10.9% | 13.1% | 14.4% | 7.7% | -15.1% | 5.9% | 15.3% | 16.0% | 16.7% | 11.0% |
| R&D | — | — | — | — | — | — | — | — | — | — |
| SG&A | $24.89M | $24.52M | $25.56M | $9.32M | $39.09M | $43.68M | $51.61M | $53.92M | $54.46M | $55.16M |
| Operating income | $23.62M | $38.30M | $48.52M | $-13.82M | $-265.00M | $-52.06M | $15.14M | $54.17M | $78.06M | $87.48M |
| Operating margin | 5.0% | 7.6% | 9.0% | -2.5% | -219.1% | -36.1% | 2.8% | 6.8% | 8.7% | 9.1% |
| EBITDA | $36.50M | $48.13M | $58.98M | $41.55M | $-246.62M | $-32.14M | $91.89M | $38.94M | $111.18M | $106.62M |
| EBITDA margin | 7.7% | 9.5% | 10.9% | 7.4% | -203.9% | -22.3% | 16.8% | 4.9% | 12.4% | 11.1% |
| EBIT | $23.62M | $38.30M | $48.93M | $19.96M | $-271.07M | $-54.60M | $69.54M | $16.89M | $86.90M | $81.29M |
| Interest expense | $0.00 | $0.00 | $34.10M | $19.51M | $16.09M | $13.46M | $15.76M | $21.39M | $10.05M | $5.18M |
| Income tax | $5.62M | $5.26M | $1.09M | $11000.00 | $814000.00 | $429000.00 | $624000.00 | $-1.53M | $3.99M | $4.49M |
| Effective tax rate | 27.4% | 14.5% | 9.9% | -0.0% | -0.3% | -0.6% | 1.2% | 33.9% | 5.2% | 5.9% |
| Net income | $14.90M | $31.12M | $9.89M | $-60.73M | $-287.98M | $-68.52M | $53.16M | $-2.97M | $72.86M | $71.62M |
| Net income growth (YoY) | — | +108.8% | -68.2% | -714.3% | -374.2% | +76.2% | +177.6% | -105.6% | +2550.0% | -1.7% |
| Profit margin | 3.1% | 6.1% | 1.8% | -10.8% | -238.1% | -47.6% | 9.7% | -0.4% | 8.1% | 7.5% |