OSW EBITDA | OneSpaWorld Holdings Limited

OneSpaWorld Holdings Limited (OSW) EBITDA

2026-06-30: Basis Reported; EBITDA $31.90M*; Operating income $24.51M; Depreciation and amortization $7.39M*.
2026-03-31: Basis Reported; EBITDA $29.6M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $22.86M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $32.71M*; Operating income $26.30M; Depreciation and amortization $6.41M*.

Complete source-backed ebitda history.

Available history: 2017-12-31 to 2026-03-31
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	$31.90M*	$24.51M	$7.39M*	$261.25M	12.21%*	(m)	$33.29M*	(m)	(m)	(m)	$226.00K
2026-03-31	Reported	$29.6M	(m)	(m)	(m)	11.95%	(m)	$9.09M	(m)	(m)	(m)	$367.00K
2025-12-31	Reported	$22.86M	(m)	(m)	(m)	9.44%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$32.71M*	$26.30M	$6.41M*	$258.52M	12.65%*	(m)	$33.16M*	(m)	(m)	(m)	$578.00K
2025-06-30	Reported	$28.38M*	$22.13M	$6.25M*	$240.73M	11.79%*	(m)	$20.29M*	(m)	(m)	(m)	$792.00K
2025-03-31	Reported	$23.02M	(m)	(m)	(m)	10.48%	(m)	$10.11M	(m)	(m)	(m)	$419.00K
2024-12-31	Reported	$23.42M	(m)	(m)	(m)	10.78%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$31.02M*	$25.01M	$6.01M*	$241.70M	12.84%*	(m)	$28.61M*	(m)	(m)	(m)	$966.00K
2024-06-30	Reported	$24.71M*	$18.84M	$5.87M*	$224.89M	10.99%*	(m)	$18.69M*	(m)	(m)	(m)	$813.00K
2024-03-31	Reported	$23.19M	(m)	(m)	(m)	10.98%	(m)	$14.95M	(m)	(m)	(m)	$579.00K
2023-12-31	Reported	$18.16M	(m)	(m)	(m)	9.32%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$22.47M*	$16.95M	$5.51M*	$216.27M	10.39%*	(m)	$18.86M*	(m)	(m)	(m)	-$2.82M
2023-06-30	Reported	$18.91M*	$13.44M	$5.48M*	$200.51M	9.43%*	(m)	$25.28M*	(m)	(m)	(m)	$59.00K
2023-03-31	Reported	$16.67M	(m)	(m)	(m)	9.14%	(m)	$2.19M	(m)	(m)	(m)	$559.00K
2022-12-31	Reported	$17.08M	(m)	(m)	(m)	10.11%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$15.09M*	$9.83M	$5.26M*	$162.29M	9.30%*	(m)	$12.52M*	(m)	(m)	(m)	$236.00K
2022-06-30	Reported	$6.26M*	$1.02M	$5.24M*	$127.38M	4.92%*	(m)	$4.93M*	(m)	(m)	(m)	$86.00K
2022-03-31	Reported	-$945,000.00	(m)	(m)	(m)	-1.08%	(m)	-$561.00K	(m)	(m)	(m)	-$113.00K
2021-12-31	Reported	$1.57M	(m)	(m)	(m)	1.83%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	-$6.67M*	-$12.16M	$5.49M*	$43.63M	-15.29%*	(m)	-$11.79M*	(m)	(m)	(m)	$129.00K
2021-06-30	Reported	-$11.48M*	-$16.97M	$5.49M*	$9.15M	-125.37%*	(m)	-$10.62M*	(m)	(m)	(m)	$17.00K
2021-03-31	Reported	-$13.01M	(m)	(m)	(m)	-232.72%	(m)	-$9.06M	(m)	(m)	(m)	$26.00K
2020-12-31	Reported	-$18.88M	(m)	(m)	(m)	-492.93%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	-$13.44M*	-$19.37M	$5.93M*	$1.79M	-751.09%*	(m)	-$11.39M*	(m)	(m)	(m)	-$388.00K
2020-06-30	Reported	-$21.30M*	-$27.42M	$6.13M*	$998.00K	-2133.87%*	(m)	-$13.02M*	(m)	(m)	(m)	-$400.00K
2020-03-31	Reported	-$186.93M	(m)	(m)	(m)	-163.54%	(m)	$4.30M	(m)	(m)	(m)	$1.77M
2019-12-31	Reported	$12.24M*	$5.96M	$6.28M*	$139.44M*	8.78%*	(m)	$4.84M*	(m)	(m)	(m)	-$220.00K*
2019-09-30	Reported	$13.71M*	$8.34M	$5.37M*	$144.90M	9.46%*	(m)	$16.74M*	(m)	(m)	(m)	$97.00K
2019-06-30	Reported	-$5.22M	(m)	(m)	(m)	-3.28%	(m)	(m)	(m)	(m)	(m)	(m)
2019-03-19	Reported	-$12.95M	(m)	(m)	(m)	-10.94%	(m)	(m)	(m)	(m)	(m)	(m)
2018-12-31	Reported	$14.27M	(m)	(m)	(m)	10.66%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$14.67M*	$12.73M	$1.94M*	(m)	(m)	(m)	$11.23M*	(m)	(m)	(m)	$163.00K
2018-06-30	Reported	(m)	$12.40M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$141.00K
2018-03-31	Reported	(m)	$11.67M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$106.97M	(m)	(m)	(m)	11.13%	(m)	$83.52M	(m)	(m)	(m)	$4.49M
2024-12-31	Reported	$102.34M	(m)	(m)	(m)	11.43%	(m)	$78.80M	(m)	(m)	(m)	$3.99M
2023-12-31	Reported	$76.21M	(m)	(m)	(m)	9.60%	(m)	$63.38M	(m)	(m)	(m)	-$1.53M
2022-12-31	Reported	$37.49M	(m)	(m)	(m)	6.86%	(m)	$24.76M	(m)	(m)	(m)	$624.00K
2021-12-31	Reported	-$29.59M	(m)	(m)	(m)	-20.55%	(m)	-$35.10M	(m)	(m)	(m)	$429.00K
2021-09-30	Rolling	(m)	-$73.08M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-06-30	Rolling	(m)	-$80.29M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-03-31	Rolling	(m)	-$90.75M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-12-31	Reported	-$240.55M	(m)	(m)	(m)	-198.93%	(m)	-$36.55M	(m)	(m)	(m)	$814.00K
2020-12-31	Rolling	(m)	-$265.00M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Rolling	-$209.42M*	-$233.97M*	$24.55M*	$256.53M*	-81.64%*	(m)	-$15.27M*	(m)	(m)	(m)	$765.00K*
2020-06-30	Rolling	-$182.28M*	-$206.26M*	$23.99M*	$399.64M*	-45.61%*	(m)	$12.86M*	(m)	(m)	(m)	$1.25M*
2018-12-31	Reported	$58.58M	(m)	(m)	(m)	10.83%	(m)	$32.39M	(m)	(m)	(m)	$1.09M
2018-12-31	Rolling	(m)	$48.52M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-12-31	Reported	$48.13M	(m)	(m)	(m)	9.50%	(m)	$70.12M	(m)	(m)	(m)	$5.26M

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