OneSpaWorld Holdings Ltd (OSW)
NASDAQ:OSW
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OneSpaWorld Holdings (OSW) Income Statement

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OneSpaWorld Holdings Income Statement

Last quarter (Q3 2024), OneSpaWorld Holdings's total revenue was $241.70M, an increase of 11.76% from the same quarter last year. In Q3, OneSpaWorld Holdings's net income was $21.55M. See OneSpaWorld Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 872.62M$ 794.04M$ 546.26M$ 144.03M$ 120.92M$ 562.23M
Cost of Revenue
$ 694.12M$ 667.00M$ 5.87M$ -26.65M$ 139.23M$ 482.24M
Gross Profit
$ 178.50M$ 127.04M$ 546.26M$ 8.45M$ -18.31M$ 80.00M
Operating Expense
$ -96.74M$ 70.74M$ 68.43M$ 60.51M$ 55.92M$ 94.33M
Operating Income
$ 73.45M$ 54.17M$ 15.14M$ -52.06M$ -74.23M$ -14.33M
Net Non Operating Interest Income Expense
$ -13.60M$ -21.11M-$ -13.43M$ -16.06M$ -19.47M
Other Income Expense
$ 3.19M$ -39.69M$ 336.49M$ 2.60M$ -196.88M$ -3.41M
Pretax Income
$ 54.20M$ -4.50M$ 53.78M$ -68.09M$ -287.16M$ -37.21M
Tax Provision
$ 3.03M$ -1.53M$ 624.00K$ 429.00K$ 814.00K$ -11.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 51.17M$ -2.97M$ 53.16M$ -68.52M$ -287.98M$ -41.21M
Basic EPS
$ 0.50$ -0.03$ 0.57$ -0.76$ -3.77$ -0.67
Diluted EPS
$ 0.49$ -0.03$ 0.49$ -0.76$ -3.77$ -0.67
Basic Average Shares
$ 411.93M$ 97.83M$ 92.51M$ 90.13M$ 74.36M$ 61.12M
Diluted Average Shares
$ 413.33M$ 97.83M$ 95.11M$ 90.13M$ 74.36M$ 61.12M
Dividend Per Share
$ 0.04---$ 0.04-
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
----$ -0.89$ 0.44
Rent Expense Supplemental
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Total Expenses
$ 731.94M$ 737.74M$ 74.30M$ 33.86M$ 195.15M$ 576.57M
Net Income From Continuing And Discontinued Operation
$ 51.17M$ -2.97M$ 53.16M$ -68.52M$ -287.98M$ -41.21M
Normalized Income
$ 38.70M-$ 505.18M-$ -144.26M$ -37.80M
Interest Expense
----$ 16.09M$ 19.51M
EBIT
$ 66.01M$ 16.89M$ 53.97M$ -70.00M$ -271.07M$ -17.70M
EBITDA
$ 84.80M$ 38.94M$ 77.42M$ -46.51M$ -246.62M$ -3.77M
Currency in USD

OneSpaWorld Holdings Earnings and Revenue History

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