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Consumer Cyclical - Leisure - NASDAQ - BS
$ 19.495
0.422 %
$ 2 B
Market Cap
30.24
P/E
1. INTRINSIC VALUE

This DCF valuation model was last updated on Jun, 6, 2025.

The intrinsic value of one OSW stock under the worst case scenario is HIDDEN Compared to the current market price of 19.5 USD, OneSpaWorld Holdings Limited is HIDDEN

This DCF valuation model was last updated on Jun, 6, 2025.

The intrinsic value of one OSW stock under the base case scenario is HIDDEN Compared to the current market price of 19.5 USD, OneSpaWorld Holdings Limited is HIDDEN

This DCF valuation model was last updated on Jun, 6, 2025.

The intrinsic value of one OSW stock under the best case scenario is HIDDEN Compared to the current market price of 19.5 USD, OneSpaWorld Holdings Limited is HIDDEN

2. FUNDAMENTAL ANALYSIS

Price Chart OSW

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$23.0$23.0$22.0$22.0$21.0$21.0$20.0$20.0$19.0$19.0$18.0$18.0$17.0$17.0$16.0$16.0$15.0$15.015 Dec15 DecJan '25Jan '2515 Jan15 JanFeb '25Feb '2515 Feb15 FebMar '25Mar '2515 Mar15 MarApr '25Apr '2515 Apr15 AprMay '25May '2515 May15 MayJun '25Jun '25
FINANCIALS
895 M REVENUE
12.72%
78.1 M OPERATING INCOME
44.10%
72.9 M NET INCOME
2550.03%
78.8 M OPERATING CASH FLOW
24.33%
-6.74 M INVESTING CASH FLOW
-24.52%
-42.2 M FINANCING CASH FLOW
32.64%
220 M REVENUE
1.12%
16.8 M OPERATING INCOME
-2.29%
15.3 M NET INCOME
6.14%
10.1 M OPERATING CASH FLOW
-38.93%
-1.7 M INVESTING CASH FLOW
48.73%
-43.3 M FINANCING CASH FLOW
-897.17%
Balance Sheet OneSpaWorld Holdings Limited
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Current Assets 162 M
Cash & Short-Term Investments 57.4 M
Receivables 46.3 M
Other Current Assets 57.8 M
Non-Current Assets 585 M
Long-Term Investments 711 K
PP&E 31.6 M
Other Non-Current Assets 553 M
7.70 %6.20 %7.74 %4.23 %74.04 %Total Assets$746.4m
Current Liabilities 79.4 M
Accounts Payable 29.7 M
Short-Term Debt 7.56 M
Other Current Liabilities 42.1 M
Non-Current Liabilities 113 M
Long-Term Debt 105 M
Other Non-Current Liabilities 7.33 M
15.50 %3.94 %21.94 %54.81 %3.82 %Total Liabilities$191.9m
EFFICIENCY
Earnings Waterfall OneSpaWorld Holdings Limited
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Revenue 895 M
Cost Of Revenue 762 M
Gross Profit 133 M
Operating Expenses 54.8 M
Operating Income 78.1 M
Other Expenses 5.2 M
Net Income 72.9 M
900m900m800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00895m(762m)133m(55m)78m(5m)73mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income
RATIOS
14.85% GROSS MARGIN
14.85%
8.72% OPERATING MARGIN
8.72%
8.14% NET MARGIN
8.14%
13.14% ROE
13.14%
9.76% ROA
9.76%
10.97% ROIC
10.97%
FREE CASH FLOW ANALYSIS
Free Cash Flow Analysis OneSpaWorld Holdings Limited
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80m80m60m60m40m40m20m20m00(20m)(20m)(40m)(40m)201720172018201820192019202020202021202120222022202320232024202420252025
Net Income 72.9 M
Depreciation & Amortization 24.3 M
Capital Expenditures -6.74 M
Stock-Based Compensation 9.07 M
Change in Working Capital -22.9 M
Others -21.9 M
Free Cash Flow 72.1 M
3. WALL STREET ANALYSTS ESTIMATES
Wall Street Analysts Price Targets OneSpaWorld Holdings Limited
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Wall Street analysts predict an average 1-year price target for OSW of $19.5 , with forecasts ranging from a low of $13 to a high of $24 .
OSW Lowest Price Target Wall Street Target
13 USD -33.32%
OSW Average Price Target Wall Street Target
19.5 USD 0.03%
OSW Highest Price Target Wall Street Target
24 USD 23.11%
Price
Max Price Target
Min Price Target
Average Price Target
2424222220201818161614141212Jul '24Jul '24Aug '24Aug '24Oct '24Oct '24Nov '24Nov '2420252025Feb '25Feb '25Apr '25Apr '25Jun '25Jun '25Jul '25Jul '25Aug '25Aug '25Oct '25Oct '25Nov '25Nov '2520262026Feb '26Feb '26Apr '26Apr '26Jun '26Jun '26
4. DIVIDEND ANALYSIS
0.24% DIVIDEND YIELD
0.04 USD DIVIDEND PER SHARE
Q1
Q2
Q3
Q4
0.180.180.160.160.140.140.120.120.100.100.080.080.060.060.040.040.020.020.000.000.040.040.040.040.040.160.040.00202020202024202420252025
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5. COMPETITION
slide 2 of 8
6. Ownership
Insider Ownership OneSpaWorld Holdings Limited
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Sold
0-3 MONTHS
1.76 M USD 2
3-6 MONTHS
4.78 M USD 1
6-9 MONTHS
14.6 M USD 4
9-12 MONTHS
125 K USD 2
Bought
0 USD 0
0-3 MONTHS
0 USD 0
3-6 MONTHS
0 USD 0
6-9 MONTHS
0 USD 0
9-12 MONTHS
7. News
OneSpaWorld Holdings Limited (OSW) Q1 2025 Earnings Call Transcript OneSpaWorld Holdings Limited (NASDAQ:OSW ) Q1 2025 Earnings Conference Call April 30, 2025 10:00 AM ET Company Participants Allison Malkin - ICR, Investor Relations Leonard Fluxman - Chief Executive Officer and Executive Chairman Stephen Lazarus - President, Chief Operating Officer and Chief Financial Officer Conference Call Participants Steve Wieczynski - Stifel Sharon Zackfia - William Blair Max Rakhlenko - TD Cowen Laura Champine - Loop Capital Gregory Miller - Truist Securities Assia Georgieva - Infinity Research Operator Good day. And welcome to the OneSpaWorld's First Quarter 2025 Earnings Call. seekingalpha.com - 1 month ago
OneSpaWorld (OSW) Q1 Earnings and Revenues Surpass Estimates OneSpaWorld (OSW) came out with quarterly earnings of $0.22 per share, beating the Zacks Consensus Estimate of $0.21 per share. This compares to earnings of $0.19 per share a year ago. zacks.com - 1 month ago
OneSpaWorld Reports First Quarter Fiscal 2025 Results NASSAU, Bahamas--(BUSINESS WIRE)--OneSpaWorld Holdings Limited (NASDAQ: OSW) (“OneSpaWorld,” or the “Company”), the pre-eminent global provider of health and wellness services and products on-board cruise ships and in destination resorts around the world, today announced financial results for the first quarter ended March 31, 2025. Leonard Fluxman, Executive Chairman and Chief Executive Officer, commented: “We are pleased to report first quarter results at the high end of our guidance and reaff. businesswire.com - 1 month ago
OneSpaWorld Announces First Quarter Fiscal 2025 Financial Results on April 30, 2025 NEW YORK--(BUSINESS WIRE)--OneSpaWorld Holdings Limited, (NASDAQ: OSW), the pre-eminent global provider of health and wellness products and services on board cruise ships and in destination resorts around the world, announced today that it will release its First Quarter Fiscal 2025 earnings on Wednesday, April 30th before market open. The Company will conduct a conference call the same day at 10:00 am ET to discuss its quarterly results. What: OneSpaWorld First Quarter Fiscal 2025 financial res. businesswire.com - 1 month ago
Here's Why Investors Should Retain OneSpaWorld Stock for Now OSW's focus on wellness innovation, operational efficiency and strategic partnerships positions it well for growth. However, elevated expenses are a concern. zacks.com - 2 months ago
3 No-Brainer Cruise Line Stocks to Buy Right Now After back-to-back years of strong returns for cruise line stocks, this year has been enough to make investors seasick. The three largest cruise line operators are trading 29%, 17%, and 35% lower in 2025. fool.com - 2 months ago
OneSpaWorld (OSW) Moves 17.6% Higher: Will This Strength Last? OneSpaWorld (OSW) saw its shares surge in the last session with trading volume being higher than average. The latest trend in earnings estimate revisions may not translate into further price increase in the near term. zacks.com - 2 months ago
OneSpaWorld Announces Chief Financial Officer and Chief Operating Officer Stephen Lazarus Appointed President; Chief Commercial Officer Susan Bonner to Step Down NASSAU, Bahamas--(BUSINESS WIRE)--OneSpaWorld Holdings Limited (NASDAQ: OSW) (“OneSpaWorld” or the “Company”), the preeminent global provider of health and wellness services and products onboard cruise ships and in destination resorts around the world, today announced that Stephen Lazarus, the Company's Chief Financial Officer and Chief Operating Officer, has been appointed President, Chief Financial Officer, and Chief Operating Officer. The Company today also announced that Chief Commercial Of. businesswire.com - 3 months ago
OneSpaWorld: Growth With High-Margin Wellness Expansion OSW demonstrates strong growth and financial stability through fleet expansion, increasing guest spending, and premium wellness services, reinforcing its market dominance and profitability. 4Q24 results show significant revenue growth, debt reduction, and operational efficiency, with net income rising to $14.4 million from a net loss in 4Q23. The firm expands high-margin wellness services, driving revenue growth, with prebooking optimization ensuring higher guest participation and revenue certainty. seekingalpha.com - 3 months ago
OneSpaWorld Holdings Limited (OSW) Q4 2024 Earnings Call Transcript OneSpaWorld Holdings Limited (NASDAQ:OSW ) Q4 2024 Earnings Conference Call February 19, 2025 10:00 AM ET Company Participants Allison Malkin - ICR Leonard Fluxman - President, Executive Chairman & CEO Stephen Lazarus - COO & CFO Conference Call Participants Sharon Zackfia - William Blair Steve Wieczynski - Stifel Gregory Miller - Truist Securities Laura Champine - Loop Capital Assia Georgieva - Infinity Research Operator Good day, and welcome to the OneSpaWorld Fourth Quarter 2024 Earnings Call. All participants will be in listen-only mode [Operator Instructions]. seekingalpha.com - 3 months ago
OneSpaWorld (OSW) Q4 Earnings Miss Estimates OneSpaWorld (OSW) came out with quarterly earnings of $0.20 per share, missing the Zacks Consensus Estimate of $0.21 per share. This compares to earnings of $0.12 per share a year ago. zacks.com - 3 months ago
OneSpaWorld Reports Record Fourth Quarter and Fiscal Year 2024 Results NASSAU, Bahamas--(BUSINESS WIRE)--OneSpaWorld Holdings Limited (NASDAQ: OSW) (“OneSpaWorld,” or the “Company”), the pre-eminent global provider of health and wellness services and products onboard cruise ships and in destination resorts around the world, today announced its financial results for its fourth quarter and twelve months of fiscal 2024, ended December 31, 2024. Leonard Fluxman, Executive Chairman, Chief Executive Officer and President, commented: “We delivered a strong finish to an e. businesswire.com - 3 months ago
8. Profile Summary

OneSpaWorld Holdings Limited OSW

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COUNTRY BS
INDUSTRY Leisure
MARKET CAP $ 2 B
Dividend Yield 0.24%
Description 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.
Contact Office Number 2, Nassau, https://onespaworld.com
IPO Date Nov. 17, 2017
Employees 5191
Officers Mr. Stephen B. Lazarus President, Chief Operating Officer & Chief Financial Officer Ms. Inga A. Fyodorova Corporate Secretary Mr. Robert Schaverien Managing Director of London Wellness Academy Mr. Tim Dux Executive Vice President of Maritime Operations Mr. Leonard I. Fluxman Chief Executive Officer & Executive Chairman Mr. Eduardo Chamia Senior Vice President of Sales & Revenue Mr. Jesus Padilla Senior Vice President of Resort Operations Mr. Charles Rivera Chief Information Officer