OneSpaWorld Limited

NASDAQ: OSW · Real-Time Price · USD
21.68
-0.04 (-0.18%)
At close: Aug 15, 2025, 10:01 AM

OneSpaWorld Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
895.02M 794.04M 546.26M 144.03M
Cost of Revenue
762.13M 703.81M 462.69M 135.59M
Gross Profit
132.89M 90.23M 83.57M 8.45M
Operating Income
78.06M 54.17M 15.14M -52.06M
Interest Income
1.17M 280K n/a 55K
Pretax Income
76.86M -4.5M 53.78M -68.09M
Net Income
72.86M -2.97M 53.16M -68.52M
Selling & General & Admin
54.46M 16.4M 51.61M 43.68M
Research & Development
n/a n/a n/a n/a
Other Expenses
n/a 19.66M 16.82M 16.83M
Operating Expenses
54.83M 36.06M 68.43M 60.51M
Interest Expense
10.05M 21.39M 15.76M 13.46M
Selling & Marketing Expenses
n/a n/a n/a n/a
Cost & Expenses
816.96M 739.87M 531.12M 196.09M
Income Tax Expense
3.99M -1.53M 624K 429K
Shares Outstanding (Basic)
104.02M 97.83M 92.51M 90.13M
Shares Outstanding (Diluted)
104.94M 97.83M 95.11M 90.13M
EPS (Basic)
0.70 -0.03 0.57 -0.76
EPS (Diluted)
0.69 -0.03 0.56 -0.76
EBITDA
107.41M 42.42M 37.49M -32.14M
EBIT
86.9M 16.89M 15.14M -54.6M
Depreciation & Amortization
24.28M 22.04M 22.35M 22.47M