US Stock MarketDetailed Quotes

OneSpaWorld (OSW)

Watchlist
  • 19.720
  • -0.460-2.28%
Close Jan 16 15:59 ET
  • 19.720
  • 0.0000.00%
Post 16:32 ET
2.01BMarket Cap28.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

OneSpaWorld (OSW) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
6.96%258.52M
7.04%240.73M
3.98%219.63M
12.72%895.02M
11.50%217.21M
11.76%241.7M
12.16%224.89M
15.77%211.23M
45.36%794.05M
15.32%194.81M
Operating revenue
6.96%258.52M
7.04%240.73M
3.98%219.63M
12.72%895.02M
11.50%217.21M
11.76%241.7M
12.16%224.89M
15.77%211.23M
45.36%794.05M
15.32%194.81M
Cost of revenue
7.60%214.94M
7.07%201.23M
3.32%183.45M
11.78%745.56M
11.03%180.32M
10.60%199.75M
10.94%187.94M
14.85%177.56M
44.16%667.01M
16.70%162.41M
Gross profit
3.89%43.58M
6.87%39.49M
7.45%36.18M
17.65%149.46M
13.87%36.89M
17.62%41.95M
18.76%36.95M
20.85%33.67M
52.02%127.04M
8.88%32.4M
Operating expense
0.96%17.1M
-4.13%17.37M
15.86%19.34M
0.41%71.03M
9.25%19.28M
-9.48%16.94M
2.45%18.11M
-0.02%16.69M
3.37%70.74M
-7.34%17.65M
Selling and administrative expenses
1.38%12.97M
-5.29%13.23M
21.18%15.21M
1.00%54.46M
12.62%15.14M
-11.80%12.79M
3.69%13.97M
0.47%12.55M
4.47%53.92M
-9.42%13.45M
-General and administrative expense
1.38%12.97M
-5.29%13.23M
21.18%15.21M
1.00%54.46M
12.62%15.14M
-11.80%12.79M
3.69%13.97M
0.47%12.55M
4.47%53.92M
-9.42%13.45M
Depreciation amortization depletion
-0.31%4.13M
-0.22%4.13M
-0.24%4.13M
-1.50%16.57M
-1.55%4.14M
-1.47%4.14M
-1.50%4.14M
-1.47%4.14M
0.00%16.82M
0.00%4.21M
-Depreciation and amortization
-0.31%4.13M
-0.22%4.13M
-0.24%4.13M
-1.50%16.57M
-1.55%4.14M
-1.47%4.14M
-1.50%4.14M
-1.47%4.14M
0.00%16.82M
0.00%4.21M
Operating profit
5.87%26.48M
17.45%22.13M
-0.82%16.84M
39.32%78.44M
19.39%17.61M
47.53%25.01M
40.22%18.84M
52.06%16.98M
271.92%56.3M
37.76%14.75M
Net non-operating interest income expense
44.75%-1.38M
37.19%-1.4M
61.18%-1.15M
57.94%-8.88M
85.65%-1.21M
33.01%-2.5M
48.97%-2.22M
35.90%-2.96M
-34.02%-21.12M
-74.83%-8.43M
Non-operating interest income
----
----
----
316.79%1.17M
----
----
----
----
--280K
----
Non-operating interest expense
-44.75%1.38M
-37.19%1.4M
-61.18%1.15M
-53.04%10.05M
-72.71%2.38M
-33.01%2.5M
-48.97%2.22M
-35.90%2.96M
35.80%21.4M
80.64%8.71M
Other net income (expense)
-180K
118.40%7.3M
97.10%-376K
99.62%-46K
135.26%7.72M
-172.95%-39.69M
-66.03%-12.95M
Gain on sale of security
----
----
----
120.44%7.68M
--0
----
99.62%-46K
135.26%7.72M
-169.04%-37.56M
-38.73%-10.82M
Special income (charges)
---180K
----
----
82.34%-376K
---376K
--0
----
----
---2.13M
----
-Less:Impairment of capital assets
--180K
----
----
-82.34%376K
--376K
--0
----
----
--2.13M
----
Income before tax
10.69%24.92M
25.10%20.73M
-27.85%15.69M
1,807.91%76.86M
341.66%16.02M
9.34%22.52M
631.49%16.57M
241.71%21.75M
-108.37%-4.5M
-246.21%-6.63M
Income tax
-40.17%578K
-2.58%792K
-27.63%419K
361.60%3.99M
142.43%1.63M
134.28%966K
1,277.97%813K
3.58%579K
-344.55%-1.53M
62.41%674K
Net income
12.96%24.35M
26.53%19.94M
-27.85%15.27M
2,550.03%72.86M
296.99%14.39M
-7.94%21.55M
596.03%15.76M
233.09%21.17M
-105.59%-2.97M
-213.48%-7.3M
Net income continuous Operations
12.96%24.35M
26.53%19.94M
-27.85%15.27M
2,550.03%72.86M
296.99%14.39M
-7.94%21.55M
596.03%15.76M
233.09%21.17M
-105.59%-2.97M
-213.48%-7.3M
Minority interest income
Net income attributable to the parent company
12.96%24.35M
26.53%19.94M
-27.85%15.27M
2,550.03%72.86M
296.99%14.39M
-7.94%21.55M
596.03%15.76M
233.09%21.17M
-105.59%-2.97M
-213.48%-7.3M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
12.96%24.35M
26.53%19.94M
-27.85%15.27M
2,550.03%72.86M
296.99%14.39M
-7.94%21.55M
596.03%15.76M
233.09%21.17M
-105.59%-2.97M
-213.48%-7.3M
Basic earnings per share
14.29%0.24
26.67%0.19
-28.57%0.15
2,433.33%0.7
300.00%0.14
-8.70%0.21
600.00%0.15
223.53%0.21
-105.26%-0.03
-133.33%-0.07
Diluted earnings per share
15.00%0.23
26.67%0.19
-28.57%0.15
2,400.00%0.69
300.00%0.14
25.00%0.2
600.00%0.15
223.53%0.21
-106.12%-0.03
-133.33%-0.07
Dividend per share
0.00%0.04
0.04
0.04
0.08
0.04
0.04
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 6.96%258.52M7.04%240.73M3.98%219.63M12.72%895.02M11.50%217.21M11.76%241.7M12.16%224.89M15.77%211.23M45.36%794.05M15.32%194.81M
Operating revenue 6.96%258.52M7.04%240.73M3.98%219.63M12.72%895.02M11.50%217.21M11.76%241.7M12.16%224.89M15.77%211.23M45.36%794.05M15.32%194.81M
Cost of revenue 7.60%214.94M7.07%201.23M3.32%183.45M11.78%745.56M11.03%180.32M10.60%199.75M10.94%187.94M14.85%177.56M44.16%667.01M16.70%162.41M
Gross profit 3.89%43.58M6.87%39.49M7.45%36.18M17.65%149.46M13.87%36.89M17.62%41.95M18.76%36.95M20.85%33.67M52.02%127.04M8.88%32.4M
Operating expense 0.96%17.1M-4.13%17.37M15.86%19.34M0.41%71.03M9.25%19.28M-9.48%16.94M2.45%18.11M-0.02%16.69M3.37%70.74M-7.34%17.65M
Selling and administrative expenses 1.38%12.97M-5.29%13.23M21.18%15.21M1.00%54.46M12.62%15.14M-11.80%12.79M3.69%13.97M0.47%12.55M4.47%53.92M-9.42%13.45M
-General and administrative expense 1.38%12.97M-5.29%13.23M21.18%15.21M1.00%54.46M12.62%15.14M-11.80%12.79M3.69%13.97M0.47%12.55M4.47%53.92M-9.42%13.45M
Depreciation amortization depletion -0.31%4.13M-0.22%4.13M-0.24%4.13M-1.50%16.57M-1.55%4.14M-1.47%4.14M-1.50%4.14M-1.47%4.14M0.00%16.82M0.00%4.21M
-Depreciation and amortization -0.31%4.13M-0.22%4.13M-0.24%4.13M-1.50%16.57M-1.55%4.14M-1.47%4.14M-1.50%4.14M-1.47%4.14M0.00%16.82M0.00%4.21M
Operating profit 5.87%26.48M17.45%22.13M-0.82%16.84M39.32%78.44M19.39%17.61M47.53%25.01M40.22%18.84M52.06%16.98M271.92%56.3M37.76%14.75M
Net non-operating interest income expense 44.75%-1.38M37.19%-1.4M61.18%-1.15M57.94%-8.88M85.65%-1.21M33.01%-2.5M48.97%-2.22M35.90%-2.96M-34.02%-21.12M-74.83%-8.43M
Non-operating interest income ------------316.79%1.17M------------------280K----
Non-operating interest expense -44.75%1.38M-37.19%1.4M-61.18%1.15M-53.04%10.05M-72.71%2.38M-33.01%2.5M-48.97%2.22M-35.90%2.96M35.80%21.4M80.64%8.71M
Other net income (expense) -180K118.40%7.3M97.10%-376K99.62%-46K135.26%7.72M-172.95%-39.69M-66.03%-12.95M
Gain on sale of security ------------120.44%7.68M--0----99.62%-46K135.26%7.72M-169.04%-37.56M-38.73%-10.82M
Special income (charges) ---180K--------82.34%-376K---376K--0-----------2.13M----
-Less:Impairment of capital assets --180K---------82.34%376K--376K--0----------2.13M----
Income before tax 10.69%24.92M25.10%20.73M-27.85%15.69M1,807.91%76.86M341.66%16.02M9.34%22.52M631.49%16.57M241.71%21.75M-108.37%-4.5M-246.21%-6.63M
Income tax -40.17%578K-2.58%792K-27.63%419K361.60%3.99M142.43%1.63M134.28%966K1,277.97%813K3.58%579K-344.55%-1.53M62.41%674K
Net income 12.96%24.35M26.53%19.94M-27.85%15.27M2,550.03%72.86M296.99%14.39M-7.94%21.55M596.03%15.76M233.09%21.17M-105.59%-2.97M-213.48%-7.3M
Net income continuous Operations 12.96%24.35M26.53%19.94M-27.85%15.27M2,550.03%72.86M296.99%14.39M-7.94%21.55M596.03%15.76M233.09%21.17M-105.59%-2.97M-213.48%-7.3M
Minority interest income
Net income attributable to the parent company 12.96%24.35M26.53%19.94M-27.85%15.27M2,550.03%72.86M296.99%14.39M-7.94%21.55M596.03%15.76M233.09%21.17M-105.59%-2.97M-213.48%-7.3M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 12.96%24.35M26.53%19.94M-27.85%15.27M2,550.03%72.86M296.99%14.39M-7.94%21.55M596.03%15.76M233.09%21.17M-105.59%-2.97M-213.48%-7.3M
Basic earnings per share 14.29%0.2426.67%0.19-28.57%0.152,433.33%0.7300.00%0.14-8.70%0.21600.00%0.15223.53%0.21-105.26%-0.03-133.33%-0.07
Diluted earnings per share 15.00%0.2326.67%0.19-28.57%0.152,400.00%0.69300.00%0.1425.00%0.2600.00%0.15223.53%0.21-106.12%-0.03-133.33%-0.07
Dividend per share 0.00%0.040.040.040.080.040.040000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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