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OneSpaWorld Holdings Ltd (OSW)
NASDAQ:OSW

OneSpaWorld Holdings (OSW) Income Statement

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OneSpaWorld Holdings Income Statement

Last quarter (Q3 2023), OneSpaWorld Holdings's total revenue was $216.27M, an increase of 33.26% from the same quarter last year. In Q3, OneSpaWorld Holdings's net income was $23.41M. See OneSpaWorld Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 768.16M$ 546.26M$ 144.03M$ 120.92M$ 562.23M$ 540.78M
Cost of Revenue
$ 313.77M$ 5.87M$ -26.65M$ 139.23M$ 482.24M$ 463.18M
Gross Profit
$ 439.92M$ 546.26M$ 8.45M$ -18.31M$ 80.00M$ 77.60M
Operating Expense
$ 104.34M$ 68.43M$ 60.51M$ 55.92M$ 94.33M$ 29.08M
Operating Income
$ 189.45M$ 15.14M$ -52.06M$ -74.23M$ -14.33M$ 48.52M
Net Non Operating Interest Income Expense
$ -17.51M-$ -13.43M$ -16.06M$ -19.47M$ -33.86M
Other Income Expense
$ 171.73M$ 336.49M$ 2.60M$ -196.88M$ -3.41M$ 171.00K
Pretax Income
$ 215.00K$ 53.78M$ -68.09M$ -287.16M$ -37.21M$ 14.83M
Tax Provision
$ -1.78M$ 624.00K$ 429.00K$ 814.00K$ -11.00K$ 1.09M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 2.00M$ 53.16M$ -68.52M$ -287.98M$ -41.21M$ 9.89M
Basic EPS
$ -0.07$ 0.57$ -0.76$ -3.77$ -0.67$ 0.16
Diluted EPS
$ >-0.01$ 0.49$ -0.76$ -3.77$ -0.67$ 0.16
Basic Average Shares
$ 383.36M$ 92.51M$ 90.13M$ 74.36M$ 61.12M$ 61.12M
Diluted Average Shares
$ 387.36M$ 95.11M$ 90.13M$ 74.36M$ 61.12M$ 61.12M
Dividend Per Share
---$ 0.04--
Total Operating Income As Reported
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Reported Normalized Basic E P S
------
Reported Normalized Diluted E P S
---$ -0.89$ 0.44-
Rent Expense Supplemental
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Total Expenses
$ 418.12M$ 74.30M$ 33.86M$ 195.15M$ 576.57M$ 492.26M
Net Income From Continuing And Discontinued Operation
$ 2.00M$ 53.16M$ -68.52M$ -287.98M$ -41.21M$ 9.89M
Normalized Income
$ 198.38M$ 505.18M-$ -144.26M$ -37.80M$ 9.89M
Interest Expense
---$ 16.09M$ 19.51M$ 34.10M
EBIT
$ 20.25M$ 53.97M$ -70.00M$ -271.07M$ -17.70M$ 48.93M
EBITDA
$ 10.96M$ 77.42M$ -46.51M$ -246.62M$ -3.77M$ 58.98M
Currency in USD

OneSpaWorld Holdings Earnings and Revenue History

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