Onespaworld Holdings Ltd (OSW)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 895,019 | 794,045 | 546,259 | 144,031 | 120,925 |
| Cost of Goods | 745,555 | 667,005 | 462,691 | 135,585 | 139,234 |
| Gross Profit | 149,464 | 127,040 | 83,568 | 8,446 | -18,309 |
| Operating Expenses | 71,959 | 72,873 | 69,121 | 61,091 | 246,929 |
| Operating Income | 78,060 | 54,172 | 15,138 | -52,060 | -265,004 |
| Interest Expense | 10,048 | 21,395 | 15,755 | 13,488 | 16,089 |
| Other Income | 8,844 | -37,277 | 54,400 | -2,545 | -6,070 |
| Pre-tax Income | 76,856 | -4,500 | 53,783 | -68,093 | -287,163 |
| Income Tax | 3,992 | -1,526 | 624 | 429 | 814 |
| Net Income Continuous | 72,864 | -2,974 | 53,159 | -68,522 | -287,977 |
| Net Income | $72,864 | $-2,974 | $53,159 | $-68,522 | $-287,977 |
| EPS Basic Total Ops | 0.70 | -0.03 | 0.57 | -0.76 | -3.87 |
| EPS Basic Continuous Ops | 0.70 | -0.03 | 0.57 | -0.76 | -3.87 |
| EPS Diluted Total Ops | 0.69 | -0.03 | 0.49 | -0.76 | -3.87 |
| EPS Diluted Continuous Ops | 0.69 | -0.03 | 0.56 | -0.76 | -3.87 |
| EPS Diluted Before Non-Recurring Items | 0.76 | 0.53 | 0.14 | -0.56 | -0.96 |
| EBITDA(a) | $103,118 | $77,675 | $38,594 | $-28,566 | $-48,748 |