Onespaworld Holdings Ltd (OSW)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 224,891 | 211,226 | 194,806 | 216,271 | 200,513 |
| Cost of Goods | 187,939 | 177,555 | 162,408 | 180,605 | 169,399 |
| Gross Profit | 36,952 | 33,671 | 32,398 | 35,666 | 31,114 |
| Operating Expenses | 19,052 | 17,249 | 20,188 | 19,317 | 18,078 |
| Operating Income | 18,839 | 16,977 | 12,618 | 16,954 | 13,435 |
| Interest Expense | 2,221 | 2,955 | 8,707 | 3,726 | 4,352 |
| Other Income | -46 | 7,723 | -10,541 | 7,365 | -12,201 |
| Pre-tax Income | 16,572 | 21,745 | -6,630 | 20,593 | -3,118 |
| Income Tax | 813 | 579 | 674 | -2,818 | 59 |
| Net Income Continuous | 15,759 | 21,166 | -7,304 | 23,411 | -3,177 |
| Net Income | $15,759 | $21,166 | $-7,304 | $23,411 | $-3,177 |
| EPS Basic Total Ops | 0.15 | 0.21 | -0.06 | 0.23 | -0.03 |
| EPS Basic Continuous Ops | 0.15 | 0.21 | -0.06 | 0.23 | -0.03 |
| EPS Diluted Total Ops | 0.15 | 0.21 | 0.01 | 0.16 | -0.03 |
| EPS Diluted Continuous Ops | 0.15 | 0.21 | -0.06 | 0.23 | -0.03 |
| EPS Diluted Before Non-Recurring Items | 0.18 | 0.17 | 0.10 | N/A | N/A |
| EBITDA(a) | $24,981 | $23,532 | $18,397 | $22,919 | $19,361 |