OneSpaWorld Limited (OSW)
NASDAQ: OSW
· Real-Time Price · USD
21.96
-0.17 (-0.77%)
At close: Sep 05, 2025, 3:59 PM
21.96
0.00%
After-hours: Sep 05, 2025, 04:41 PM EDT
OneSpaWorld Revenue Breakdown
| Period Ending | Jun 30, 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Revenue | 47.37M | 41.11M | 41.4M | 47.29M | 44.05M | 39.02M | 35.92M | 40.42M | 37.28M | 32.33M | 29.96M | 29.52M | 23.77M | 16.5M | 16.49M | 8.79M | 1.51M | 1.29M | 4.15M | 1.47M | 1.62M | 24.73M | 103.99M | 34.34M | 37.45M |
| Product Revenue Growth | +15.22% | -0.69% | -12.46% | +7.37% | +12.89% | +8.62% | -11.14% | +8.43% | +15.29% | +7.93% | +1.50% | +24.19% | +44.03% | +0.05% | +87.61% | +483.34% | +16.37% | -68.81% | +183.03% | -9.61% | -93.44% | -76.21% | +202.85% | -8.30% | n/a |
| Service Revenue | 193.36M | 178.52M | 175.81M | 194.41M | 180.85M | 172.21M | 158.89M | 175.85M | 163.23M | 150.12M | 138.96M | 132.78M | 103.62M | 71.16M | 64.06M | 34.84M | 9.56M | 7.48M | n/a | 7.19M | 12.56M | 89.57M | 339.79M | 110.56M | 122M |
| Service Revenue Growth | +8.31% | +1.54% | -9.57% | +7.50% | +5.02% | +8.38% | -9.65% | +7.73% | +8.73% | +8.03% | +4.66% | +28.14% | +45.61% | +11.09% | +83.84% | +264.44% | +27.75% | n/a | -100.00% | -42.74% | -85.98% | -73.64% | +207.33% | -9.37% | n/a |
Revenue by Geography
| Period Ending | Jun 30, 2025 | 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 | Sep 30, 2019 | Jun 30, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not Connected Country Revenue | 231.49M | 209.28M | 207.53M | 232.96M | 214.78M | 199.27M | 183.96M | 206.15M | 189.46M | 171.16M | 158.47M | 152.4M | 118.75M | 76.79M | 74.95M | 34.83M | 1.31M | 252K | 510K | 136K | 102K | 101.67M | 131.13M | 125.84M |
| Not Connected Country Revenue Growth | +10.61% | +0.85% | -10.92% | +8.47% | +7.79% | +8.32% | -10.76% | +8.81% | +10.69% | +8.01% | +3.98% | +28.33% | +54.64% | +2.46% | +115.19% | +2548.67% | +421.83% | -50.59% | +275.00% | +33.33% | -99.90% | -22.47% | +4.20% | n/a |
| Other Revenue | 5.21M | 6.21M | 5.45M | 4.71M | 5.63M | 6.88M | 5.87M | 5.32M | 5.94M | 6.22M | 5.42M | 4.93M | 5.12M | 4.47M | 4.32M | 3.73M | 3.29M | 2.52M | 1.05M | 468K | 105K | 5.3M | 5.23M | 6.01M |
| Other Revenue Growth | -16.05% | +13.94% | +15.76% | -16.40% | -18.08% | +17.24% | +10.16% | -10.31% | -4.50% | +14.62% | +10.02% | -3.81% | +14.50% | +3.56% | +15.69% | +13.70% | +30.51% | +140.17% | +123.93% | +345.71% | -98.02% | +1.38% | -13.04% | n/a |
| United States Revenue | 4.03M | 4.13M | 4.22M | 4.02M | 4.48M | 5.08M | 4.98M | 4.8M | 5.12M | 5.08M | 5.03M | 4.97M | 3.5M | 6.4M | 6.38M | 5.07M | 4.55M | 2.82M | 2.27M | 1.19M | 791K | 7.34M | 8.54M | 8.58M |
| United States Revenue Growth | -2.64% | -2.13% | +5.00% | -10.12% | -11.94% | +2.09% | +3.82% | -6.24% | +0.73% | +0.87% | +1.33% | +41.74% | -45.20% | +0.24% | +25.86% | +11.31% | +61.47% | +24.11% | +91.81% | +49.81% | -89.22% | -14.11% | -0.41% | n/a |
Operating Expense Breakdown
| Period Ending | Jun 30, 2025 | 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 | 13.23M | 4.21M | 15.14M | 12.79M | 4.74M | 4.06M | 13.45M | 4.67M | 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 | +214.05% | -72.18% | +18.36% | +169.92% | +16.84% | -69.83% | +187.74% | -65.31% | +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 | 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 | n/a |