OneSpaWorld Holdings Financial Statements 2017-2024 | OSW

Fifteen years of historical annual and quarterly income statements for OneSpaWorld Holdings (OSW).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2023202220212020201920182017
$873$794$546$144$121$562$541$507
$728$667$463$136$139$484$463$440
$145$127$83.57$8.45$-18.31$78.24$77.60$66.34
$0.00$0$0$0$0$0$0$0
$52.76$53.92$51.61$43.68$39.10$78.13$25.56$24.52
$0.00$-2.13$0$0$0$0$0$0
$71.53$72.87$68.43$60.51$247$92.06$29.08$28.04
$73.45$54.17$15.14$-52.06$-265.00$-13.82$48.52$38.30
$-19.24$-58.67$38.65$-16.03$-22.16$-42.91$-33.69$0.19
$54.20$-4.50$53.78$-68.09$-287.16$-56.73$14.83$38.49
$3.03$-1.53$0.62$0.43$0.81$-0.01$1.09$5.26
$51.17$-2.97$53.16$-68.52$-287.98$-56.72$13.74$33.23
$0.00$0$0$0$0$0$0$0
$51.17$-2.97$53.16$-68.52$-287.98$-56.72$13.74$33.23
$0.00$0$0$0$0$0$0$0
$51.17$-2.97$53.16$-68.52$-287.98$-60.73$9.89$31.12
$98.02$77.67$38.59$-28.57$-48.75$8.83$59.82$48.13
$73.45$54.17$15.14$-52.06$-265.00$-13.82$48.52$38.30
$0.51$-0.03$0.57$-0.76$-3.87$-0.99$0$0
$0.57$-0.03$0.49$-0.76$-3.87$-0.99$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
$242$225$211$195$216$201$182$169$162$127$87.66$85.65$43.64$9.16$5.59$3.83$1.79$1.00$114$139$145$140$137$134$143$135$129$0$0$0
$200$188$178$162$181$169$155$139$136$110$77.32$74.19$41.55$11.07$8.78$13.68$8.66$14.18$103$124$124$119$117$115$123$116$110$0$0$0
$41.95$36.95$33.67$32.40$35.67$31.11$27.86$29.75$26.38$17.09$10.34$11.46$2.08$-1.91$-3.19$-9.85$-6.87$-13.18$11.59$15.64$20.72$21.18$20.70$19.15$20.03$19.77$18.65$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$12.79$13.97$12.55$13.45$14.51$13.47$12.49$14.85$12.35$11.86$12.56$11.29$10.04$10.85$11.50$11.01$8.30$10.03$9.76$5.62$8.34$8.60$55.58$6.55$6.42$6.48$6.11$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$16.94$18.11$16.69$19.78$18.71$17.68$16.70$19.05$16.55$16.06$16.77$15.50$14.25$15.06$15.70$15.22$12.50$14.24$205$9.68$12.38$13.09$56.92$7.44$7.30$7.37$6.98$0$0$0
$25.01$18.84$16.98$12.62$16.95$13.44$11.17$10.70$9.83$1.02$-6.42$-4.04$-12.16$-16.97$-18.89$-25.07$-19.37$-27.42$-193.15$5.96$8.34$8.10$-36.22$11.72$12.73$12.40$11.67$0$0$0
$-2.50$-2.27$4.77$-19.25$3.64$-16.55$-26.51$-12.62$-3.68$54.96$-0.01$-6.62$-0.05$17.29$-26.65$-46.87$-28.56$6.71$46.56$-23.78$-4.57$-4.27$-10.29$-8.76$-8.98$-8.56$-7.39$0$0$0
$22.52$16.57$21.75$-6.63$20.59$-3.12$-15.35$-1.92$6.15$55.98$-6.43$-10.66$-12.21$0.32$-45.54$-71.93$-47.94$-20.71$-146.59$-17.82$3.77$3.83$-46.51$2.96$3.75$3.84$4.28$0$0$0
$0.97$0.81$0.58$0.67$-2.82$0.06$0.56$0.42$0.24$0.09$-0.11$0.26$0.13$0.02$0.03$-0.56$-0.39$-0.02$1.77$-0.23$0.10$-0.73$0.86$0.29$0.16$0.14$0.50$0$0$0
$21.55$15.76$21.17$-7.30$23.41$-3.18$-15.90$-2.33$5.91$55.89$-6.32$-10.92$-12.34$0.31$-45.57$-71.38$-47.55$-20.69$-148.36$-17.59$3.67$4.56$-47.36$2.68$3.59$3.70$3.78$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$21.55$15.76$21.17$-7.30$23.41$-3.18$-15.90$-2.33$5.91$55.89$-6.32$-10.92$-12.34$0.31$-45.57$-71.38$-47.55$-20.69$-148.36$-17.59$3.67$4.56$-47.36$2.68$3.59$3.70$3.78$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$21.55$15.76$21.17$-7.30$23.41$-3.18$-15.90$-2.33$5.91$55.89$-6.32$-10.92$-12.34$0.31$-45.57$-71.38$-47.55$-20.69$-148.36$-18.56$2.36$3.61$-48.14$1.84$2.52$2.65$2.88$0$0$0
$31.11$24.98$23.53$18.40$22.92$19.36$17.00$17.42$15.34$6.52$-0.69$1.82$-6.42$-11.22$-12.75$-18.63$-13.18$-21.04$4.10$12.52$13.98$15.47$-33.13$14.59$15.59$15.24$14.40$0$0$0
$25.01$18.84$16.98$12.62$16.95$13.44$11.17$10.70$9.83$1.02$-6.42$-4.04$-12.16$-16.97$-18.89$-25.07$-19.37$-27.42$-193.15$5.96$8.34$8.10$-36.22$11.72$12.73$12.40$11.67$0$0$0
$0.21$0.15$0.21$-0.06$0.23$-0.03$-0.17$-0.03$0.06$0.61$-0.07$-0.10$-0.14$0.00$-0.52$-0.57$-0.56$-0.31$-2.43$-1.09$0.04$0.06$0$0$0$0$0$0$0.00$0
$0.20$0.15$0.21$0.01$0.16$-0.03$-0.17$0.04$0.06$0.46$-0.07$-0.06$-0.14$-0.04$-0.52$0.23$-0.56$-0.31$-3.23$-1.07$0.03$0.05$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00