OneSpaWorld Holdings (OSW) Financial Statements & Analysis

OneSpaWorld Holdings (OSW) Income Statement

OneSpaWorld Holdings reported revenue of $961.00M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 7.4% from $895.02M a year earlier. Net income was $71.62M, down 1.7% year over year, a net margin of 7.5%. Gross margin was 16.6% and operating margin 8.5%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $261.25M, up 8.5% from the same quarter a year earlier.

OneSpaWorld Holdings Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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OneSpaWorld Holdings Limited income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	961.00	895.02	794.05	546.26	144.03	120.93	562.23	540.78	506.69
Cost of Revenue	836.10	781.19	667.01	498.52	135.59	139.23	519.02	463.18	440.35
Gross Profit	159.15	149.46	127.04	83.57	8.45	-18.31	43.21	77.60	66.34
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	18.06	18.53	53.92	15.78	43.68	39.10	9.32	25.56	24.52
Operating Expenses	77.51	71.40	72.87	68.43	60.51	246.70	57.03	29.08	28.04
Operating Income	81.64	78.06	54.17	15.14	-52.06	-265.00	-13.82	48.52	38.30
Other Income/Expense
Interest Income	0.49	1.17	0.28	0.00	0.06	0.03	0.04	0.24	0.41
Interest Expense	-5.67	-10.05	21.40	-15.76	13.49	16.09	19.51	34.10	0.00
Other Income/Expense	-5.53	-1.20	-58.67	38.65	-2.60	-22.16	-42.91	-33.69	0.19
Income
Income Before Tax	76.11	76.86	-4.50	53.78	-68.09	-287.16	56.73	14.83	38.49
Income Tax Expense	4.49	3.99	-1.53	0.62	0.43	0.81	0.01	1.09	5.26
Net Income	71.62	72.86	-2.97	53.16	-68.52	-287.98	-60.73	9.89	31.12
Net Income - Continuous Operations	71.62	72.86	-2.97	53.16	-68.52	-287.98	-60.73	9.89	31.12
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-
EBITDA	115.67	103.01	38.94	37.49	-32.14	-246.62	41.55	58.99	48.13
EBIT	90.33	78.73	16.90	15.14	-54.61	-	-	-	-
Depreciation & Amortization	25.33	24.28	22.04	22.35	16.83	24.45	21.60	10.06	9.83
Earnings Per Share
Basic EPS	1.00	1.00	-	1.00	-1.00	-4.00	-1.00	-	-
Diluted EPS	1.00	1.00	-	-	-1.00	-4.00	-1.00	-	-
Basic Shares Outstanding	103.19	104.02	97.83	92.51	90.13	74.36	61.12	61.12	63.07
Diluted Shares Outstanding	103.67	104.94	97.83	95.11	90.13	74.36	61.12	63.07	70.07

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About OneSpaWorld Holdings Financial Statements

What was OneSpaWorld Holdings's revenue in fiscal 2025?

OneSpaWorld Holdings reported revenue of $961.00M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 7.4% from $895.02M a year earlier.

Is OneSpaWorld Holdings profitable?

Yes. OneSpaWorld Holdings earned net income of $71.62M in fiscal 2025, a net margin of 7.5%. In fiscal 2024 it earned $72.86M.

What is OneSpaWorld Holdings's operating margin?

OneSpaWorld Holdings's operating income was $81.64M on revenue of $961.00M in fiscal 2025, an operating margin of 8.5%, compared with 8.7% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition