Income Statement
ONESPAWORLD HOLDINGS LTD
OSW
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Revenue
|
961.00 | 895.02 | 794.05 | 546.26 | 144.03 | 120.93 | - |
|
Cost of Revenue
|
645.36 | 599.76 | 541.36 | 375.14 | 108.94 | 107.26 | - |
|
Gross Profit
|
315.64 | 295.26 | 252.69 | 171.12 | 35.09 | 13.67 | - |
|
Operating Expenses
|
18.06 | 18.83 | 17.11 | 15.78 | 15.53 | 18.96 | 0.00 |
|
Research & Development
|
- | - | - | - | - | - | - |
|
Selling, General & Administrative
|
18.06 | 18.83 | 17.11 | 15.78 | 15.53 | 18.96 | - |
|
Other Operating Expenses
|
- | - | - | - | - | - | - |
|
Operating Income
|
297.58 | 276.44 | 235.58 | 155.35 | 19.57 | -5.29 | - |
|
Non-Operating Income
|
-5.53 | -1.20 | -58.67 | 38.65 | -16.03 | -14.67 | - |
|
Interest Income
|
0.49 | 1.17 | 0.28 | - | - | 0.03 | - |
|
Interest Expense
|
- | - | 21.40 | - | - | 14.70 | - |
|
Other Non-Op Income / Expense
|
- | - | - | - | - | - | - |
|
Income Before Tax
|
76.11 | 76.86 | -4.50 | 53.78 | -68.09 | -279.68 | - |
|
Income Tax Expense
|
4.49 | 3.99 | -1.53 | 0.62 | 0.43 | 0.81 | - |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - |
|
Net Income
|
71.62 | 72.86 | -2.97 | 53.16 | -68.52 | -280.49 | - |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - |
|
EBITDA
|
322.91 | 300.71 | 257.62 | 177.70 | 42.03 | 19.16 | 0.00 |
|
Earnings Per Share (Basic)
|
0.69 | 0.70 | -0.03 | 0.57 | - | -3.77 | - |
|
Diluted EPS
|
0.69 | 0.69 | -0.03 | 0.49 | - | -3.77 | - |
|
Weighted Average Shares
|
103.19 | 104.02 | 97.83 | 92.51 | - | 74.36 | - |
|
Diluted Weighted Avg Shares
|
103.67 | 104.94 | 97.83 | 95.11 | - | 74.36 | - |
|
Comprehensive Income
|
- | - | - | - | -65.04 | -286.69 | - |