US Stock MarketDetailed Quotes

OneSpaWorld (OSW)

Watchlist
  • 24.370
  • -0.310-1.26%
Close Apr 10 15:59 ET
  • 24.370
  • 0.0000.00%
Post 16:10 ET
2.47BMarket Cap35.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

OneSpaWorld (OSW) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
7.37%961M
11.47%242.13M
6.96%258.52M
7.04%240.73M
3.98%219.63M
12.72%895.02M
11.50%217.21M
11.76%241.7M
12.16%224.89M
15.77%211.23M
Operating revenue
7.37%961M
11.47%242.13M
6.96%258.52M
7.04%240.73M
3.98%219.63M
12.72%895.02M
11.50%217.21M
11.76%241.7M
12.16%224.89M
15.77%211.23M
Cost of revenue
7.55%801.85M
12.15%202.23M
7.60%214.94M
7.07%201.23M
3.32%183.45M
11.78%745.56M
11.03%180.32M
10.60%199.75M
10.94%187.94M
14.85%177.56M
Gross profit
6.48%159.15M
8.14%39.89M
3.89%43.58M
6.87%39.49M
7.45%36.18M
17.65%149.46M
13.87%36.89M
17.62%41.95M
18.76%36.95M
20.85%33.67M
Operating expense
0.89%71.66M
-7.41%17.86M
0.96%17.1M
-4.13%17.37M
15.86%19.34M
0.41%71.03M
9.25%19.28M
-9.48%16.94M
2.45%18.11M
-0.02%16.69M
Selling and administrative expenses
1.28%55.16M
-9.23%13.75M
1.38%12.97M
-5.29%13.23M
21.18%15.21M
1.00%54.46M
12.62%15.14M
-11.80%12.79M
3.69%13.97M
0.47%12.55M
-General and administrative expense
1.28%55.16M
-9.23%13.75M
1.38%12.97M
-5.29%13.23M
21.18%15.21M
1.00%54.46M
12.62%15.14M
-11.80%12.79M
3.69%13.97M
0.47%12.55M
Depreciation amortization depletion
-0.38%16.51M
-0.75%4.11M
-0.31%4.13M
-0.22%4.13M
-0.24%4.13M
-1.50%16.57M
-1.55%4.14M
-1.47%4.14M
-1.50%4.14M
-1.47%4.14M
-Depreciation and amortization
-0.38%16.51M
-0.75%4.11M
-0.31%4.13M
-0.22%4.13M
-0.24%4.13M
-1.50%16.57M
-1.55%4.14M
-1.47%4.14M
-1.50%4.14M
-1.47%4.14M
Operating profit
11.54%87.49M
25.17%22.04M
5.87%26.48M
17.45%22.13M
-0.82%16.84M
39.32%78.44M
19.39%17.61M
47.53%25.01M
40.22%18.84M
52.06%16.98M
Net non-operating interest income expense
41.71%-5.18M
-3.89%-1.26M
44.75%-1.38M
37.19%-1.4M
61.18%-1.15M
57.94%-8.88M
85.65%-1.21M
33.01%-2.5M
48.97%-2.22M
35.90%-2.96M
Non-operating interest income
-58.18%488K
----
----
----
----
316.79%1.17M
----
----
----
----
Non-operating interest expense
-43.62%5.67M
-26.60%1.74M
-44.75%1.38M
-37.19%1.4M
-61.18%1.15M
-53.04%10.05M
-72.71%2.38M
-33.01%2.5M
-48.97%2.22M
-35.90%2.96M
Other net income (expense)
-184.87%-6.2M
-1,500.00%-6.02M
-180K
118.40%7.3M
97.10%-376K
99.62%-46K
135.26%7.72M
Gain on sale of security
----
----
----
----
----
120.44%7.68M
--0
----
99.62%-46K
135.26%7.72M
Special income (charges)
-1,455.32%-5.85M
-1,407.45%-5.67M
---180K
----
----
82.34%-376K
---376K
--0
----
----
-Less：Restructuring and merger&acquisition
--2.7M
----
----
----
----
--0
----
----
----
----
-Less:Impairment of capital assets
736.44%3.15M
688.56%2.97M
--180K
----
----
-82.34%376K
--376K
--0
----
----
Other non- operating income (expenses)
---348K
----
----
----
----
----
----
----
----
----
Income before tax
-0.97%76.11M
-7.83%14.77M
10.69%24.92M
25.10%20.73M
-27.85%15.69M
1,807.91%76.86M
341.66%16.02M
9.34%22.52M
631.49%16.57M
241.71%21.75M
Income tax
12.58%4.49M
65.54%2.71M
-40.17%578K
-2.58%792K
-27.63%419K
361.60%3.99M
142.43%1.63M
134.28%966K
1,277.97%813K
3.58%579K
Net income
-1.71%71.62M
-16.17%12.06M
12.96%24.35M
26.53%19.94M
-27.85%15.27M
2,550.03%72.86M
296.99%14.39M
-7.94%21.55M
596.03%15.76M
233.09%21.17M
Net income continuous Operations
-1.71%71.62M
-16.17%12.06M
12.96%24.35M
26.53%19.94M
-27.85%15.27M
2,550.03%72.86M
296.99%14.39M
-7.94%21.55M
596.03%15.76M
233.09%21.17M
Minority interest income
Net income attributable to the parent company
-1.71%71.62M
-16.17%12.06M
12.96%24.35M
26.53%19.94M
-27.85%15.27M
2,550.03%72.86M
296.99%14.39M
-7.94%21.55M
596.03%15.76M
233.09%21.17M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-1.71%71.62M
-16.17%12.06M
12.96%24.35M
26.53%19.94M
-27.85%15.27M
2,550.03%72.86M
296.99%14.39M
-7.94%21.55M
596.03%15.76M
233.09%21.17M
Basic earnings per share
-1.43%0.69
-14.29%0.12
14.29%0.24
26.67%0.19
-28.57%0.15
2,433.33%0.7
300.00%0.14
-8.70%0.21
600.00%0.15
223.53%0.21
Diluted earnings per share
0.00%0.69
-14.29%0.12
15.00%0.23
26.67%0.19
-28.57%0.15
2,400.00%0.69
300.00%0.14
25.00%0.2
600.00%0.15
223.53%0.21
Dividend per share
112.50%0.17
25.00%0.05
0.00%0.04
0.04
0.04
0.08
0.04
0.04
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 7.37%961M11.47%242.13M6.96%258.52M7.04%240.73M3.98%219.63M12.72%895.02M11.50%217.21M11.76%241.7M12.16%224.89M15.77%211.23M
Operating revenue 7.37%961M11.47%242.13M6.96%258.52M7.04%240.73M3.98%219.63M12.72%895.02M11.50%217.21M11.76%241.7M12.16%224.89M15.77%211.23M
Cost of revenue 7.55%801.85M12.15%202.23M7.60%214.94M7.07%201.23M3.32%183.45M11.78%745.56M11.03%180.32M10.60%199.75M10.94%187.94M14.85%177.56M
Gross profit 6.48%159.15M8.14%39.89M3.89%43.58M6.87%39.49M7.45%36.18M17.65%149.46M13.87%36.89M17.62%41.95M18.76%36.95M20.85%33.67M
Operating expense 0.89%71.66M-7.41%17.86M0.96%17.1M-4.13%17.37M15.86%19.34M0.41%71.03M9.25%19.28M-9.48%16.94M2.45%18.11M-0.02%16.69M
Selling and administrative expenses 1.28%55.16M-9.23%13.75M1.38%12.97M-5.29%13.23M21.18%15.21M1.00%54.46M12.62%15.14M-11.80%12.79M3.69%13.97M0.47%12.55M
-General and administrative expense 1.28%55.16M-9.23%13.75M1.38%12.97M-5.29%13.23M21.18%15.21M1.00%54.46M12.62%15.14M-11.80%12.79M3.69%13.97M0.47%12.55M
Depreciation amortization depletion -0.38%16.51M-0.75%4.11M-0.31%4.13M-0.22%4.13M-0.24%4.13M-1.50%16.57M-1.55%4.14M-1.47%4.14M-1.50%4.14M-1.47%4.14M
-Depreciation and amortization -0.38%16.51M-0.75%4.11M-0.31%4.13M-0.22%4.13M-0.24%4.13M-1.50%16.57M-1.55%4.14M-1.47%4.14M-1.50%4.14M-1.47%4.14M
Operating profit 11.54%87.49M25.17%22.04M5.87%26.48M17.45%22.13M-0.82%16.84M39.32%78.44M19.39%17.61M47.53%25.01M40.22%18.84M52.06%16.98M
Net non-operating interest income expense 41.71%-5.18M-3.89%-1.26M44.75%-1.38M37.19%-1.4M61.18%-1.15M57.94%-8.88M85.65%-1.21M33.01%-2.5M48.97%-2.22M35.90%-2.96M
Non-operating interest income -58.18%488K----------------316.79%1.17M----------------
Non-operating interest expense -43.62%5.67M-26.60%1.74M-44.75%1.38M-37.19%1.4M-61.18%1.15M-53.04%10.05M-72.71%2.38M-33.01%2.5M-48.97%2.22M-35.90%2.96M
Other net income (expense) -184.87%-6.2M-1,500.00%-6.02M-180K118.40%7.3M97.10%-376K99.62%-46K135.26%7.72M
Gain on sale of security --------------------120.44%7.68M--0----99.62%-46K135.26%7.72M
Special income (charges) -1,455.32%-5.85M-1,407.45%-5.67M---180K--------82.34%-376K---376K--0--------
-Less：Restructuring and merger&acquisition --2.7M------------------0----------------
-Less:Impairment of capital assets 736.44%3.15M688.56%2.97M--180K---------82.34%376K--376K--0--------
Other non- operating income (expenses) ---348K------------------------------------
Income before tax -0.97%76.11M-7.83%14.77M10.69%24.92M25.10%20.73M-27.85%15.69M1,807.91%76.86M341.66%16.02M9.34%22.52M631.49%16.57M241.71%21.75M
Income tax 12.58%4.49M65.54%2.71M-40.17%578K-2.58%792K-27.63%419K361.60%3.99M142.43%1.63M134.28%966K1,277.97%813K3.58%579K
Net income -1.71%71.62M-16.17%12.06M12.96%24.35M26.53%19.94M-27.85%15.27M2,550.03%72.86M296.99%14.39M-7.94%21.55M596.03%15.76M233.09%21.17M
Net income continuous Operations -1.71%71.62M-16.17%12.06M12.96%24.35M26.53%19.94M-27.85%15.27M2,550.03%72.86M296.99%14.39M-7.94%21.55M596.03%15.76M233.09%21.17M
Minority interest income
Net income attributable to the parent company -1.71%71.62M-16.17%12.06M12.96%24.35M26.53%19.94M-27.85%15.27M2,550.03%72.86M296.99%14.39M-7.94%21.55M596.03%15.76M233.09%21.17M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -1.71%71.62M-16.17%12.06M12.96%24.35M26.53%19.94M-27.85%15.27M2,550.03%72.86M296.99%14.39M-7.94%21.55M596.03%15.76M233.09%21.17M
Basic earnings per share -1.43%0.69-14.29%0.1214.29%0.2426.67%0.19-28.57%0.152,433.33%0.7300.00%0.14-8.70%0.21600.00%0.15223.53%0.21
Diluted earnings per share 0.00%0.69-14.29%0.1215.00%0.2326.67%0.19-28.57%0.152,400.00%0.69300.00%0.1425.00%0.2600.00%0.15223.53%0.21
Dividend per share 112.50%0.1725.00%0.050.00%0.040.040.040.080.040.0400
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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