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Onespaworld Holdings Ltd (OSW)

Onespaworld Holdings Ltd (OSW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 72,864 58,476 36,925 21,166 -2,974
Depreciation Amortization 25,058 18,794 12,697 6,555 23,503
Income taxes - deferred 1,137 N/A N/A N/A -2,092
Accounts receivable -5,498 -1,475 -5,107 -2,737 -7,285
Accounts payable and accrued liabilities -1,957 -1,876 3,080 7,039 7,581
Other Working Capital -22,903 -14,341 -12,643 -7,153 -5,006
Other Operating Activity 10,097 2,669 -1,310 -9,916 49,649
Operating Cash Flow $78,798 $62,247 $33,642 $14,954 $63,376
Cash Flows From Investing Activities
PPE Investments -6,743 -3,433 -2,322 -1,206 -5,415
Investing Cash Flow $-6,743 $-3,433 $-2,322 $-1,206 $-5,415
Cash Flows From Financing Activities
Debt Issued 100,000 100,000 N/A N/A N/A
Debt Repayment -159,639 -159,639 -35,000 -20,000 -56,042
Common Stock Issued 51,698 51,698 51,698 51,698 2,426
Common Stock Repurchased -18,988 -18,988 -7,736 -7,736 -9,042
Dividend Paid -8,331 -4,172 N/A N/A N/A
Other Financing Activity -6,948 -6,760 -5,420 0 0
Financing Cash Flow $-42,208 $-37,861 $3,542 $23,962 $-62,658
Exchange Rate Effect -112 138 -98 -24 337
Beginning Cash Position 28,902 28,902 28,902 28,902 33,262
End Cash Position 58,637 49,993 63,666 66,588 28,902
Net Cash Flow $29,735 $21,091 $34,764 $37,686 $-4,360
Free Cash Flow
Operating Cash Flow 78,798 62,247 33,642 14,954 63,376
Capital Expenditure -6,743 -3,433 -2,322 -1,206 -5,415
Free Cash Flow 72,055 58,814 31,320 13,748 57,961
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