Onespaworld Holdings Ltd
NASDAQ:OSW
Onespaworld Holdings Ltd
NASDAQ:OSW
Price:
21.55
USD
-1.46%
Market Closed
Market Cap:
$2.2B
Income Statement
Earnings Waterfall
Onespaworld Holdings Ltd
Onespaworld Holdings Ltd
Income Statement
Onespaworld Holdings Ltd
Onespaworld Holdings Ltd
Currency: USD
| Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
7
|
11
|
16
|
14
|
13
|
14
|
13
|
16
|
17
|
15
|
15
|
13
|
14
|
14
|
15
|
16
|
17
|
18
|
18
|
21
|
0
|
0
|
0
|
9
|
1
|
3
|
4
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
138
N/A
|
278
+102%
|
423
+52%
|
444
+5%
|
421
-5%
|
281
-33%
|
138
-51%
|
121
-12%
|
12
-90%
|
20
+67%
|
62
+205%
|
144
+132%
|
226
+57%
|
344
+52%
|
463
+34%
|
546
+18%
|
641
+17%
|
714
+11%
|
768
+8%
|
794
+3%
|
823
+4%
|
847
+3%
|
873
+3%
|
895
+3%
|
903
+1%
|
919
+2%
|
936
+2%
|
961
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(117)
|
(236)
|
(360)
|
(383)
|
(369)
|
(264)
|
(149)
|
(139)
|
(45)
|
(42)
|
(75)
|
(132)
|
(200)
|
(299)
|
(394)
|
(463)
|
(540)
|
(599)
|
(644)
|
(667)
|
(690)
|
(709)
|
(728)
|
(746)
|
(751)
|
(765)
|
(780)
|
(802)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21
N/A
|
42
+102%
|
63
+49%
|
61
-3%
|
52
-15%
|
17
-67%
|
(11)
N/A
|
(18)
-74%
|
(33)
-81%
|
(22)
+34%
|
(13)
+41%
|
12
N/A
|
26
+110%
|
45
+73%
|
69
+54%
|
84
+21%
|
101
+21%
|
115
+14%
|
125
+8%
|
127
+2%
|
133
+5%
|
139
+4%
|
145
+5%
|
149
+3%
|
152
+2%
|
155
+2%
|
156
+1%
|
159
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(3)
|
(5)
|
(61)
|
(74)
|
(85)
|
(60)
|
(17)
|
(18)
|
(18)
|
(56)
|
(58)
|
(58)
|
(60)
|
(61)
|
(66)
|
(67)
|
(69)
|
(68)
|
(68)
|
(70)
|
(72)
|
(71)
|
(73)
|
(73)
|
(69)
|
(71)
|
(74)
|
(74)
|
(73)
|
(72)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(3)
|
(5)
|
(60)
|
(69)
|
(75)
|
(46)
|
(1)
|
(2)
|
(2)
|
(39)
|
(41)
|
(42)
|
(43)
|
(44)
|
(45)
|
(46)
|
(48)
|
(52)
|
(52)
|
(53)
|
(55)
|
(54)
|
(54)
|
(54)
|
(53)
|
(54)
|
(57)
|
(56)
|
(56)
|
(55)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(10)
|
(13)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-50%
|
(3)
-733%
|
(5)
-88%
|
(41)
-766%
|
(33)
+20%
|
(22)
+32%
|
1
N/A
|
35
+3 082%
|
(1)
N/A
|
(28)
-5 540%
|
(74)
-163%
|
(91)
-22%
|
(80)
+11%
|
(73)
+9%
|
(48)
+34%
|
(40)
+18%
|
(22)
+45%
|
0
N/A
|
15
+3 675%
|
33
+117%
|
45
+38%
|
52
+16%
|
56
+8%
|
60
+7%
|
65
+9%
|
75
+15%
|
78
+4%
|
77
-2%
|
80
+4%
|
83
+4%
|
87
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
4
|
6
|
(2)
|
(8)
|
(14)
|
(14)
|
(10)
|
(12)
|
(10)
|
(16)
|
(17)
|
(15)
|
(15)
|
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(21)
|
(19)
|
(17)
|
(15)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(187)
|
(187)
|
(187)
|
(191)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
(1)
|
(6)
|
|
| Total Other Income |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(20)
|
31
|
43
|
18
|
(6)
|
(42)
|
(34)
|
(6)
|
(3)
|
24
|
62
|
59
|
54
|
29
|
(42)
|
(35)
|
(38)
|
(8)
|
4
|
(3)
|
8
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
3
+100%
|
2
-21%
|
1
-36%
|
(46)
N/A
|
(44)
+5%
|
(39)
+10%
|
(32)
+18%
|
(132)
-312%
|
(157)
-19%
|
(208)
-33%
|
(287)
-38%
|
(150)
+48%
|
(129)
+14%
|
(93)
+28%
|
(68)
+27%
|
(29)
+57%
|
27
N/A
|
45
+69%
|
54
+20%
|
45
-17%
|
(14)
N/A
|
0
N/A
|
(5)
N/A
|
33
N/A
|
52
+60%
|
55
+5%
|
77
+41%
|
71
-7%
|
75
+6%
|
77
+3%
|
76
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
1
|
1
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
1
|
2
|
1
|
0
|
(48)
|
(44)
|
(40)
|
(32)
|
(133)
|
(158)
|
(209)
|
(288)
|
(149)
|
(128)
|
(93)
|
(69)
|
(29)
|
26
|
45
|
53
|
44
|
(16)
|
2
|
(3)
|
34
|
53
|
52
|
73
|
67
|
71
|
74
|
72
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
N/A
|
(3)
-733%
|
(4)
-76%
|
(52)
-1 091%
|
(49)
+7%
|
(44)
+9%
|
(35)
+20%
|
(136)
-284%
|
(160)
-18%
|
(210)
-31%
|
(288)
-37%
|
(149)
+48%
|
(128)
+14%
|
(93)
+27%
|
(69)
+26%
|
(29)
+57%
|
26
N/A
|
45
+69%
|
53
+19%
|
44
-18%
|
(16)
N/A
|
2
N/A
|
(3)
N/A
|
34
N/A
|
53
+56%
|
52
-3%
|
73
+41%
|
67
-8%
|
71
+6%
|
74
+3%
|
72
-3%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.25
-733%
|
-0.44
-76%
|
-0.85
-93%
|
-0.67
+21%
|
-0.58
+13%
|
-0.58
N/A
|
-2.21
-281%
|
-2.42
-10%
|
-2.46
-2%
|
-3.87
-57%
|
-1.71
+56%
|
-1.38
+19%
|
-1.02
+26%
|
-0.76
+25%
|
-0.33
+57%
|
0.26
N/A
|
0.46
+77%
|
0.56
+22%
|
0.45
-20%
|
-0.17
N/A
|
0
N/A
|
-0.03
N/A
|
0.33
N/A
|
0.51
+55%
|
0.48
-6%
|
0.69
+44%
|
0.63
-9%
|
0.68
+8%
|
0.71
+4%
|
0.69
-3%
|
|
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