OneSpaWorld Limited (OSW)
NASDAQ: OSW
· Real-Time Price · USD
18.86
-0.12 (-0.61%)
At close: May 30, 2025, 3:59 PM
18.86
0.01%
After-hours: May 30, 2025, 04:21 PM EDT
OneSpaWorld Revenue Breakdown
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
|---|---|---|---|---|---|
| Product Revenue | 171.75M | 145.95M | 99.74M | 28.09M | 27.24M |
| Product Revenue Growth | +17.67% | +46.33% | +255.13% | +3.09% | n/a |
| Service Revenue | 723.27M | 648.09M | 446.52M | 115.94M | 93.68M |
| Service Revenue Growth | +11.60% | +45.14% | +285.11% | +23.76% | n/a |
Revenue by Geography
| Period Ending | 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
| Period Ending | Mar 31, 2025 | 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 | 15.14M | 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% | +18.36% | +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% | 0.00% | 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 | 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 | n/a |