OneSpaWorld Limited
19.06
0.24 (1.28%)
At close: Jan 15, 2025, 10:32 AM

OneSpaWorld Limited Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019
Product Revenue 47.29M 44.05M 39.02M 35.92M 40.42M 37.28M 32.33M 29.96M 29.52M 23.77M 16.50M 16.80M 8.79M 1.51M 986.00K 1.04M 681.00K 784.00K 24.73M 32.20M 34.34M 37.45M
Product Revenue Growth +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 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 4.60M 2.79M 1.11M 214.00K 89.57M 107.23M 110.56M 122.00M
Service Revenue Growth +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, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Other Revenue 23.34M 19.95M 13.86M 6.92M
Other Revenue Growth +16.99% +43.97% +100.26% n/a
United States Revenue 19.97M 19.90M 18.83M 11.59M
United States Revenue Growth +0.33% +5.72% +62.51% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017
Selling, General, and Administrative Revenue 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 11.50M 11.01M 8.30M 10.03M 9.76M 7.88M 8.34M 8.60M 55.58M 6.55M 6.42M 6.48M 6.11M 6.79M 2.23M 2.15M 2.15M
Selling, General, and Administrative Revenue Growth +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
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

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