Onespaworld Holdings Ltd (OSW)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 961,001 | 895,019 | 794,045 | 546,259 | 144,031 |
| Cost of Goods | 801,853 | 745,555 | 667,005 | 462,691 | 135,585 |
| Gross Profit | 159,148 | 149,464 | 127,040 | 83,568 | 8,446 |
| Operating Expenses | 78,364 | 71,959 | 72,873 | 69,121 | 61,091 |
| Operating Income | 81,637 | 78,060 | 54,172 | 15,138 | -52,060 |
| Interest Expense | 5,665 | 10,048 | 21,395 | 15,755 | 13,488 |
| Other Income | 140 | 8,844 | -37,277 | 54,400 | -2,545 |
| Pre-tax Income | 76,112 | 76,856 | -4,500 | 53,783 | -68,093 |
| Income Tax | 4,494 | 3,992 | -1,526 | 624 | 429 |
| Net Income Continuous | 71,618 | 72,864 | -2,974 | 53,159 | -68,522 |
| Net Income | $71,618 | $72,864 | $-2,974 | $53,159 | $-68,522 |
| EPS Basic Total Ops | 0.69 | 0.70 | -0.03 | 0.57 | -0.76 |
| EPS Basic Continuous Ops | 0.69 | 0.70 | -0.03 | 0.57 | -0.76 |
| EPS Diluted Total Ops | 0.69 | 0.69 | -0.03 | 0.49 | -0.76 |
| EPS Diluted Continuous Ops | 0.69 | 0.69 | -0.03 | 0.56 | -0.76 |
| EPS Diluted Before Non-Recurring Items | 0.89 | 0.76 | 0.53 | 0.14 | -0.56 |
| EBITDA(a) | $107,388 | $103,118 | $77,675 | $38,594 | $-28,566 |