Onespaworld Holdings Ltd (OSW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 247,631 | 242,127 | 258,518 | 240,726 | 219,630 |
| Cost of Goods | 206,131 | 202,233 | 214,935 | 201,234 | 183,451 |
| Gross Profit | 41,500 | 39,894 | 43,583 | 39,492 | 36,179 |
| Operating Expenses | 18,764 | 23,756 | 18,216 | 17,599 | 19,793 |
| Operating Income | 22,867 | 16,371 | 26,302 | 22,127 | 16,837 |
| Interest Expense | 1,170 | 1,744 | 1,379 | 1,395 | 1,147 |
| Other Income | 0 | 140 | 0 | 0 | 0 |
| Pre-tax Income | 21,697 | 14,767 | 24,923 | 20,732 | 15,690 |
| Income Tax | 367 | 2,705 | 578 | 792 | 419 |
| Net Income Continuous | 21,330 | 12,062 | 24,345 | 19,940 | 15,271 |
| Net Income | $21,330 | $12,062 | $24,345 | $19,940 | $15,271 |
| EPS Basic Total Ops | 0.21 | 0.11 | 0.24 | 0.19 | 0.15 |
| EPS Basic Continuous Ops | 0.21 | 0.12 | 0.24 | 0.19 | 0.15 |
| EPS Diluted Total Ops | 0.21 | 0.12 | 0.23 | 0.19 | 0.15 |
| EPS Diluted Continuous Ops | 0.21 | 0.12 | 0.23 | 0.19 | 0.15 |
| EPS Diluted Before Non-Recurring Items | 0.25 | 0.22 | 0.27 | 0.23 | 0.19 |
| EBITDA(a) | $29,670 | $22,926 | $32,914 | $28,454 | $23,094 |