Name: OneSpaWorld Holdings Limited (OSW) Financial Statements
Creator: FinSpry

OneSpaWorld Holdings Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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OneSpaWorld Holdings Limited income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	895.02	794.05	546.26	144.03	120.93	443.78
Cost of Revenue	745.56	667.01	462.69	163.74	153.37	90.35
Gross Profit	149.46	127.04	83.57	-19.71	-32.45	353.43
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	54.46	142.76	15.78	15.53	17.34	13.99
Operating Expenses	71.40	70.74	68.43	32.36	34.16	352.30
Operating Income	78.06	54.17	15.14	-52.06	-66.61	1.12
Other Income/Expense
Interest Income	1.17	0.28	0.00	0.06	0.03	0.00
Interest Expense	10.05	21.40	-15.76	-13.49	-14.70	0.00
Other Income/Expense	-1.20	-39.69	54.40	-2.60	-7.49	-164.86
Income
Income Before Tax	76.86	-4.50	53.78	-68.09	-287.16	-12.36
Income Tax Expense	3.99	-1.53	0.62	0.43	0.81	-0.12
Net Income	72.86	-2.97	53.16	-68.52	-287.98	-15.57
Net Income - Continuous Operations	72.86	-2.97	53.16	-68.52	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	111.18	38.94	91.89	-29.59	-42.16	21.82
EBIT	76.86	16.90	69.54	-52.06	-66.61	1.37
Depreciation & Amortization	24.28	16.82	16.82	22.47	24.45	306.02
Earnings Per Share
Basic EPS	1.00	-	1.00	-1.00	-4.00	-
Diluted EPS	1.00	-	-	-1.00	-4.00	-
Basic Shares Outstanding	104.02	97.83	92.51	90.13	74.36	61.12
Diluted Shares Outstanding	104.94	97.83	95.11	90.13	74.36	61.12