OneSpaWorld Limited (OSW)
16.45
-1.14 (-6.48%)
At close: Mar 28, 2025, 3:59 PM
16.14
-1.94%
After-hours: Mar 28, 2025, 04:41 PM EDT
OneSpaWorld Limited Revenue Breakdown
| Quarter | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Revenue | 41.4M | 47.29M | 44.05M | 39.02M | 35.92M | 40.42M | 37.28M | 32.33M | 29.96M | 29.52M | 23.77M | 16.5M | 16.8M | 8.79M | 1.51M | 986K | 1.04M | 681K | 784K | 24.73M | 32.2M | 34.34M | 37.45M |
| Product Revenue Growth | -12.46% | +7.37% | +12.89% | +8.62% | -11.14% | +8.43% | +15.29% | +7.93% | +1.50% | +24.19% | +44.03% | -1.79% | +91.13% | +483.34% | +52.84% | -5.56% | +53.30% | -13.14% | -96.83% | -23.20% | -6.21% | -8.30% | n/a |
| Service Revenue | 175.81M | 194.41M | 180.85M | 172.21M | 158.89M | 175.85M | 163.23M | 150.12M | 138.96M | 132.78M | 103.62M | 71.16M | 68.85M | 34.84M | 7.65M | 4.6M | 2.79M | 1.11M | 214K | 89.57M | 107.23M | 110.56M | 122M |
| Service Revenue Growth | -9.57% | +7.50% | +5.02% | +8.38% | -9.65% | +7.73% | +8.73% | +8.03% | +4.66% | +28.14% | +45.61% | +3.36% | +97.59% | +355.60% | +66.12% | +65.20% | +151.53% | +417.76% | -99.76% | -16.47% | -3.01% | -9.37% | n/a |
Revenue by Geography
| Quarter | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
|---|---|---|---|---|---|
| Other Revenue | 22.67M | 23.34M | 19.95M | 13.86M | 6.92M |
| Other Revenue Growth | -2.88% | +16.99% | +43.97% | +100.26% | n/a |
| United States Revenue | 17.81M | 19.97M | 19.9M | 18.83M | 11.59M |
| United States Revenue Growth | -10.83% | +0.33% | +5.72% | +62.51% | n/a |
Operating Expense Breakdown
| Quarter | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | n/a | 12.79M | 4.74M | 4.06M | 4.35M | 14.51M | 13.47M | 12.49M | 14.85M | 12.35M | 11.86M | 12.56M | 11.29M | 10.04M | 10.85M | 11.5M | 11.01M | 8.3M | 10.03M | 9.76M | 7.88M | 8.34M | 8.6M | 55.58M | 6.55M | 6.42M | 6.48M | 6.11M | 6.79M | 2.23M | 2.15M | 2.15M |
| Selling, General, and Administrative Revenue Growth | -100.00% | +169.92% | +16.84% | -6.71% | -70.02% | +7.68% | +7.85% | -15.86% | +20.23% | +4.15% | -5.61% | +11.23% | +12.48% | -7.47% | -5.62% | +4.39% | +32.75% | -17.30% | +2.83% | +23.75% | -5.52% | -2.92% | -84.54% | +748.02% | +2.10% | -0.88% | +5.96% | -10.04% | +205.07% | +3.65% | n/a | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |