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Complete financial analysis of OneSpaWorld Holdings Limited (OSW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OneSpaWorld Holdings Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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OneSpaWorld Holdings Limited (OSW)
About OneSpaWorld Holdings Limited
OneSpaWorld Holdings Limited operates health and wellness centers onboard cruise ships and at destination resorts worldwide. Its health and wellness centers offer services, such as traditional body, salon, and skin care services and products; self-service fitness facilities, specialized fitness classes, and personal fitness training; pain management, detoxifying programs, and body composition analyses; weight management programs and products; and medi-spa services. The company also provides its guests access to beauty and wellness brands, including ELEMIS, Kérastase, and Dysport, with various brands offered exclusively in the cruise market. As of December 31, 2021, it offered health, wellness, fitness, beauty services, treatments, and products onboard 170 cruise ships and at 52 destination resorts. The company is based in Nassau, Bahamas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 794.05M | 546.26M | 144.03M | 120.93M | 562.23M | 540.78M | 506.69M | 476.28M |
| Cost of Revenue | 703.81M | 462.69M | 135.59M | 139.23M | 482.24M | 463.18M | 440.35M | 424.26M |
| Gross Profit | 90.24M | 83.57M | 8.45M | -18.31M | 80.00M | 77.60M | 66.34M | 52.02M |
| Gross Profit Ratio | 11.36% | 15.30% | 5.86% | -15.14% | 14.23% | 14.35% | 13.09% | 10.92% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.40M | 51.61M | 43.68M | 39.10M | 80.40M | 25.56M | 24.52M | 24.89M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 16.40M | 51.61M | 43.68M | 39.10M | 80.40M | 25.56M | 24.52M | 24.89M |
| Other Expenses | 19.67M | 16.82M | 16.83M | 16.82M | 13.93M | 171.00K | -217.00K | -178.00K |
| Operating Expenses | 36.06M | 68.43M | 60.51M | 55.92M | 94.33M | 29.08M | 28.04M | 28.41M |
| Cost & Expenses | 739.87M | 531.12M | 196.09M | 195.15M | 576.57M | 492.26M | 468.39M | 452.67M |
| Interest Income | 280.00K | 15.76M | 55.00K | 30.00K | 43.00K | 238.00K | 408.00K | 340.00K |
| Interest Expense | 21.40M | 15.76M | 13.46M | 14.70M | 19.51M | 34.10M | 0.00 | 0.00 |
| Depreciation & Amortization | 22.04M | 22.35M | 22.47M | 24.45M | 21.60M | 10.06M | 9.83M | 12.88M |
| EBITDA | 42.42M | 37.49M | -32.14M | -246.62M | 4.41M | 58.99M | 48.13M | 36.50M |
| EBITDA Ratio | 5.34% | 5.85% | -24.46% | -47.45% | -0.06% | 10.91% | 9.50% | 7.70% |
| Operating Income | 54.17M | 15.14M | -52.06M | -265.00M | -14.33M | 48.52M | 38.30M | 23.62M |
| Operating Income Ratio | 6.82% | 2.77% | -36.14% | -219.15% | -2.55% | 8.97% | 7.56% | 4.96% |
| Total Other Income/Expenses | -58.67M | 38.65M | -16.03M | -22.16M | -23.21M | -33.69M | 191.00K | 162.00K |
| Income Before Tax | -4.50M | 53.78M | -68.09M | -279.68M | -37.21M | 14.83M | 38.49M | 23.78M |
| Income Before Tax Ratio | -0.57% | 9.85% | -47.28% | -231.28% | -6.62% | 2.74% | 7.60% | 4.99% |
| Income Tax Expense | -1.53M | 624.00K | 429.00K | 814.00K | -11.00K | 1.09M | 5.26M | 5.62M |
| Net Income | -2.97M | 53.16M | -68.52M | -280.49M | -37.20M | 9.89M | 31.12M | 14.90M |
| Net Income Ratio | -0.37% | 9.73% | -47.57% | -231.95% | -6.62% | 1.83% | 6.14% | 3.13% |
| EPS | -0.03 | 0.57 | -0.76 | -3.77 | -0.61 | 0.16 | 0.49 | 0.24 |
| EPS Diluted | -0.03 | 0.56 | -0.76 | -3.77 | -0.61 | 0.16 | 0.44 | 0.21 |
| Weighted Avg Shares Out | 97.83M | 92.51M | 90.13M | 74.36M | 61.12M | 61.12M | 63.07M | 63.07M |
| Weighted Avg Shares Out (Dil) | 97.83M | 95.11M | 90.13M | 74.36M | 61.12M | 63.07M | 70.07M | 70.07M |
OneSpaWorld (OSW) Beats Q1 Earnings and Revenue Estimates
OneSpaWorld (OSW) came out with quarterly earnings of $0.19 per share, beating the Zacks Consensus Estimate of $0.17 per share. This compares to earnings of $0.13 per share a year ago.
OneSpaWorld Reports Record First Quarter Fiscal 2024 Results and Increases Fiscal Year Guidance
NASSAU, Bahamas--(BUSINESS WIRE)--OneSpaWorld Holdings Limited (NASDAQ: OSW) (“OneSpaWorld,” or the “Company”), the pre-eminent global provider of health and wellness services and products on-board cruise ships and in destination resorts around the world, today announced financial results for the first quarter...
OneSpaWorld (OSW) Earnings Expected to Grow: Should You Buy?
OneSpaWorld (OSW) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
OneSpaWorld Announces First Quarter Fiscal 2024 Financial Results on May 1, 2024
NEW YORK--(BUSINESS WIRE)--OneSpaWorld Holdings Limited, (NASDAQ: OSW), the pre-eminent global provider of health and wellness products and services on board cruise ships and in destination resorts around the world, announced today that it will release its First Quarter Fiscal 2024...
OneSpaWorld Announces Completion of Warrant Conversion and Further Enhancements to its Capital Structure
NASSAU, Bahamas--(BUSINESS WIRE)--OneSpaWorld Holdings Limited, (NASDAQ: OSW), the pre-eminent global provider of health and wellness products and services on board cruise ships and in destination resorts around the world, announced today that all remaining public warrants have been converted into...
OneSpaWorld Holdings: Global Cruise Passenger Volume Expected To Grow
OneSpaWorld Holdings is the market leader in the outsourced maritime health and wellness market, holding over 90% of the total market share.
OneSpaWorld (OSW) Signs a New Agreement With Celebrity Cruises
OneSpaWorld (OSW) extends its long-standing partnership with Celebrity Cruises by entering into a new multi-year agreement, starting from Jan 1, 2024.
OneSpaWorld Announces New Multi-Year Agreement
NASSAU, Bahamas--(BUSINESS WIRE)--OneSpaWorld Holdings Limited (NASDAQ: OSW), the pre-eminent global operator of health and wellness centers on board cruise ships and a leading operator of health and wellness centers at destination resorts worldwide, has announced the entry into a new...
OneSpaWorld Named Exclusive Spa Provider for Royal Caribbean International With New Multi-year Partnership Includes Icon of the Seas, Utopia of the Seas, and Star of the Seas
NASSAU, Bahamas--(BUSINESS WIRE)--OneSpaWorld Holdings Limited (NASDAQ: OSW), the pre-eminent global operator of health and wellness centers on board cruise ships, and a leading operator of health and wellness centers at destination resorts worldwide, has announced entry into a new agreement...
5 Leisure and Recreation Services Stocks to Invest In
We have narrowed our search to five leisure and recreation services stocks that have strong growth potential for 2024. These are MSGS, RCL, CCL, OSW and TCOM.
Source: https://incomestatements.info
Category: Stock Reports