OSW - NASDAQ
OneSpaWorld Holdings Limited
$23.82
+0.53%OneSpaWorld Holdings Limited operates health and wellness centers onboard cruise ships and at destination resorts worldwide. Its health and wellness centers offer services, such as traditional body, salon, and skin care services and products; self-service fitness facilities, specialized fitness classes, and personal fitness training; pain management, detoxifying programs, and body composition analyses; weight management programs and products; and medi-spa services. The company also provides its guests access to beauty and wellness brands, including ELEMIS, Kérastase, and Dysport, with various brands offered exclusively in the cruise market. As of December 31, 2021, it offered health, wellness, fitness, beauty services, treatments, and products onboard 170 cruise ships and at 52 destination resorts. The company is based in Nassau, Bahamas.
At a Glance
Live SnapshotOneSpaWorld Holdings Limited Profit Bridge
Profitability Analysis
Gross Margin
Thin margins leave little room for error. Cost management and pricing strategy are critical.
Operating Margin
Acceptable margins but limited operational leverage. Operating expense control is important.
Net Profit Margin
Moderate profitability with room for improvement. Monitor interest expenses and tax efficiency.
Effective Tax Rate
Below-average tax rate suggests effective tax planning, favorable jurisdictions, or tax credits.
Profitability Insight
Efficient profit conversion: Minimal margin compression from gross to net indicates lean operations and favorable tax/interest environment.
OneSpaWorld Holdings Limited Income Statement
OSW • NASDAQ
| OneSpaWorld Holdings Limited Income Statement | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||||
961M | 895M | 794M | 546.3M | 144M | 120.9M | 562.2M | 540.8M | 506.7M | 476.3M | |
GROSS PROFIT | ||||||||||
(855.5M) | (745.6M) | (667M) | (462.7M) | (135.6M) | (139.2M) | (519M) | (463.2M) | (440.4M) | (424.3M) | |
105.5M | 149.5M | 127M | 83.6M | 8.4M | -18.3M | 43.2M | 77.6M | 66.3M | 52M | |
OPERATING INCOME | ||||||||||
(18.1M) | (71.4M) | (72.9M) | (68.4M) | (60.5M) | (246.7M) | (57M) | (29.1M) | (28M) | (28.4M) | |
(18.1M) | (54.5M) | (53.9M) | (51.6M) | (43.7M) | (39.1M) | (9.3M) | (25.6M) | (24.5M) | (24.9M) | |
87.5M | 78.1M | 54.2M | 15.1M | -52.1M | -265M | -13.8M | 48.5M | 38.3M | 23.6M | |
PRE-TAX INCOME | ||||||||||
(5.2M) | (10M) | (21.4M) | (15.8M) | (13.5M) | (16.1M) | (19.5M) | (34.1M) | (0.0) | (0.0) | |
-5.2M | -8.9M | -21.1M | -15.8M | -13.4M | -16.1M | -19.5M | -33.9M | 408K | 340K | |
(0.0) | (16.9M) | (19M) | (16.8M) | (16.8M) | (207.6M) | (47.7M) | (171K) | -217K | -178K | |
-11.4M | -1.2M | -58.7M | 38.6M | -16M | -22.2M | -42.9M | -33.7M | 191K | 162K | |
76.1M | 76.9M | -4.5M | 53.8M | -68.1M | -287.2M | 56.7M | 14.8M | 38.5M | 23.8M | |
NET INCOME | ||||||||||
(4.5M) | (4M) | -1.5M | (624K) | (429K) | (814K) | (11K) | (1.1M) | (5.3M) | (5.6M) | |
71.6M | 72.9M | -3M | 53.2M | -68.5M | -288M | -60.7M | 9.9M | 31.1M | 14.9M |
SEC Filings
OSW - Filing history and reports
| Filing Type | Filing Date | Period Ending | Fiscal Year | Actions |
|---|---|---|---|---|
10-Q 10-Q 2026 Q1 Q1 | May 01, 2026 | March 31, 2026 | 2026 | |
8-K 8-K 2026 N/A | April 29, 2026 | April 29, 2026 | 2026 | |
DEF 14A DEF 14A 2026 N/A | April 24, 2026 | June 03, 2026 | 2026 | |
10-K 10-K 2025 FY FY | February 23, 2026 | December 31, 2025 | 2025 | |
8-K 8-K 2026 N/A | February 18, 2026 | February 18, 2026 | 2026 | |
10-Q 10-Q 2025 Q3 Q3 | October 30, 2025 | September 30, 2025 | 2025 | |
8-K 8-K 2025 N/A | October 29, 2025 | October 29, 2025 | 2025 | |
10-Q 10-Q 2025 Q2 Q2 | July 31, 2025 | June 30, 2025 | 2025 | |
8-K/A 8-K/A 2025 (Amended) N/A | July 30, 2025 | July 30, 2025 | 2025 | |
8-K 8-K 2025 N/A | July 30, 2025 | July 30, 2025 | 2025 |
Related Guides
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Research Paths
Snapshot
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Value Model
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Statements
Validate revenue quality, margins, and balance sheet durability.
Earnings Call
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Dividends
Check payout sustainability and long-term distribution behavior.
Analyst Expectations
Review consensus spread and where estimate risk is concentrated.