NASDAQ:OSW | Income Statement | ONESPAWORLD HOLDINGS Ltd

Complete source-backed income-statement history.

Available history
2017-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$261.25M$24.51M$23.44M$226,000.00$23.22M$0.23$0.23102,048,000102,481,000
2026-03-31$247.63M$22.87M$21.7M$367,000.00$21.33M$0.21$0.21101,985,000102,308,000
2025-12-31$242.13M$16.37M-$1.6M$14.77M$2.71M$12.06M$0.12$0.12-460,000-434,000
2025-09-30$258.52M$26.3M-$1.38M$24.92M$578,000.00$24.35M$0.24$0.23103,156,000103,618,000
2025-06-30$240.73M$22.13M-$1.4M$20.73M$792,000.00$19.94M$0.19$0.19103,211,000103,620,000
2025-03-31$219.63M$16.84M-$1.15M$15.69M$419,000.00$15.27M$0.15$0.15104,602,000105,077,000
2024-12-31$217.21M$17.23M-$1.21M$16.02M$1.63M$14.39M$0.14$0.13200,000178,000
2024-09-30$241.7M$25.01M-$2.5M$22.52M$966,000.00$21.55M$0.21$0.20104,884,000105,587,000
2024-06-30$224.89M$18.84M-$2.27M$16.57M$813,000.00$15.76M$0.15$0.15105,123,000105,767,000
2024-03-31$211.23M$16.98M$4.77M$21.75M$579,000.00$21.17M$0.21$0.21101,467,000102,933,000
2023-12-31$194.81M$12.62M-$19.25M-$6.63M$674,000.00-$7.3M-$0.07-$0.07851,000851,000
2023-09-30$216.27M$16.95M$3.64M$20.59M-$2.82M$23.41M$0.23$0.1699,963,000101,369,000
2023-06-30$200.51M$13.44M-$16.55M-$3.12M$59,000.00-$3.18M-$0.03-$0.0397,471,00097,471,000
2023-03-31$182.46M$11.17M-$26.51M-$15.35M$559,000.00-$15.9M-$0.17-$0.1793,418,00093,418,000
2022-12-31$168.92M$10.71M-$12.62M-$1.92M$415,000.00-$2.33M-$0.03$0.00136,000360,000
2022-09-30$162.29M$9.83M-$3.68M$6.15M$236,000.00$5.91M$0.06$0.0692,557,00094,432,000
2022-06-30$127.38M$1.02M$54.96M$55.98M$86,000.00$55.89M$0.61$0.4692,352,00094,798,000
2022-03-31$87.66M-$6.42M-$7,000.00-$6.43M-$113,000.00-$6.32M-$0.07-$0.0792,204,00092,204,000
2021-12-31$85.65M-$4.04M-$6.62M-$10.66M$257,000.00-$10.92M-$0.12-$0.12575,000575,000
2021-09-30$43.64M-$12.16M-$51,000.00-$12.21M$129,000.00-$12.34M-$0.14-$0.1490,852,00090,852,000
2021-06-30$9.16M-$16.97M$17.29M$322,000.00$17,000.00$305,000.00$0.00-$0.0490,563,00092,932,000
2021-03-31$5.59M-$18.89M-$26.65M-$45.54M$26,000.00-$45.57M-$0.52-$0.5287,121,00087,121,000
2020-12-31$3.83M-$25.07M-$46.87M-$71.93M-$556,000.00-$35.46M-$0.81-$0.813,622,0003,622,000
2020-09-30$1.79M-$19.37M-$28.56M-$47.94M-$388,000.00-$22.45M-$0.56-$0.5684,968,00084,968,000
2020-06-30$998,000.00-$27.42M$6.71M-$20.71M-$400,000.00-$31.41M-$0.31-$0.3165,916,00065,916,000
2020-03-31$114.31M-$193.15M$46.56M-$146.59M$1.77M-$198.66M-$2.43-$3.2361,169,00061,522,000
2019-09-30$144.9M$8.34M-$4.57M$3.77M$97,000.00$2.36M$0.04$0.0361,118,00075,012,000
2019-06-30$159.44M-$13.18M-$4.83M-$18.01M$14,000.00-$19.07M-$0.31-$0.3161,118,00061,118,000
2019-03-19$118.45M-$14.94M-$9.73M-$24.67M$109,000.00-$25.46M
2018-12-31$133.87M$11.72M-$8.76M$2.96M$286,000.00$1.84M
2018-09-30$142.62M$12.73M-$8.98M$3.75M$163,000.00$2.52M
2018-06-30$135.4M$12.4M-$8.56M$3.84M$141,000.00$2.65M

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$961M$81.64M-$5.53M$76.11M$4.49M$71.62M$0.69$0.69103,191,000103,666,000
2024-12-31$895.02M$78.06M-$1.2M$76.86M$3.99M$72.86M$0.70$0.69104,024,000104,940,000
2023-12-31$794.05M$54.17M-$58.67M-$4.5M-$1.53M-$2.97M-$0.03-$0.0397,826,00097,826,000
2022-12-31$546.26M$15.14M$38.65M$53.78M$624,000.00$53.16M$0.57$0.4992,507,00095,105,000
2021-12-31$144.03M-$52.06M-$16.03M-$68.09M$429,000.00-$68.52M-$0.76-$0.7690,134,00090,134,000
2020-12-31$120.93M-$265M-$22.16M-$287.16M$814,000.00-$287.98M-$3.87-$3.8774,359,00074,359,000
2018-12-31$540.78M$48.52M-$33.69M$14.83M$1.09M$9.89M
2017-12-31$506.69M$38.3M$191,000.00$38.49M$5.26M$31.12M