OneSpaWorld Holdings Ltd
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 90.9% | 90.9% | 89.0% | 85.7% | 85.5% | 85.4% | 86.0% | 85.7% | 84.9% | 84.9% | 85.7% | 88.8% | 89.9% | 1,421.0% | 484.0% | 357.1% | 157.0% | 120.9% | 95.2% | 86.6% | 88.2% | 86.6% | 83.7% | 82.4% | 84.7% | 84.5% | 83.5% | 83.4% | 90.0% | 89.5% | 82.6% | 83.0% | 83.5% | 87.0% | 84.7% | 88.9% | 84.9% | 84.5% | 85.7% | |
| 9.1% | 9.1% | 11.0% | 14.3% | 14.5% | 14.6% | 14.0% | 14.3% | 15.1% | 15.1% | 14.3% | 11.2% | 10.1% | -1,321.0% | -384.0% | -257.1% | -57.0% | -20.9% | 4.8% | 13.4% | 11.8% | 13.4% | 16.3% | 17.6% | 15.3% | 15.5% | 16.5% | 16.6% | 10.0% | 10.5% | 17.4% | 17.0% | 16.5% | 13.0% | 15.3% | 11.1% | 15.1% | 15.5% | 14.3% | |
| – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 1.7% | 1.7% | 1.7% | 5.4% | 4.7% | 4.8% | 4.5% | 4.9% | 40.4% | 6.1% | 5.8% | 4.0% | 8.5% | 1,005.1% | 463.7% | 287.5% | 205.7% | 118.5% | 23.0% | 13.2% | 14.3% | 9.3% | 7.6% | 8.8% | 6.8% | 6.7% | 6.7% | 6.9% | 5.9% | 6.2% | 5.3% | 7.0% | 1.9% | 5.5% | 6.7% | 5.7% | 5.9% | 6.1% | 6.1% | |
| 2.5% | 2.5% | 2.4% | 6.1% | 5.4% | 5.4% | 5.1% | 5.6% | 41.4% | 9.3% | 8.5% | 6.9% | 179.1% | 1,426.6% | 698.8% | 397.2% | 280.9% | 164.5% | 32.6% | 18.1% | 19.1% | 12.6% | 10.2% | 11.3% | 9.2% | 8.8% | 8.7% | 10.2% | 1.9% | 2.1% | 7.0% | 9.1% | 8.8% | 3.8% | 5.1% | 2.0% | 5.9% | 6.1% | 4.8% | |
| 6.6% | 6.6% | 8.6% | 8.3% | 9.1% | 9.2% | 8.9% | 8.8% | -26.3% | 5.8% | 5.8% | 4.3% | -169.0% | -2,747.6% | -1,082.8% | -654.3% | -337.9% | -185.3% | -27.9% | -4.7% | -7.3% | 0.8% | 6.1% | 6.3% | 6.1% | 6.7% | 7.8% | 6.5% | 8.0% | 8.4% | 10.3% | 7.9% | 7.7% | 9.2% | 10.2% | 9.1% | 9.2% | 9.4% | 9.5% | |
| – | – | – | – | 5.7% | 6.5% | 6.3% | 6.7% | 5.0% | 3.0% | 3.2% | 2.9% | 3.3% | 539.8% | 194.7% | 90.7% | 59.9% | 37.3% | 7.2% | 4.1% | 3.9% | 2.8% | 2.5% | 2.9% | 2.5% | 2.2% | 1.7% | 4.5% | 1.4% | 1.0% | 1.0% | 1.1% | 0.5% | 0.5% | 2.4% | 1.4% | 0.5% | 1.3% | 1.4% | |
| 6.7% | 6.7% | 8.6% | 8.3% | 3.3% | 2.8% | 2.6% | 2.2% | -33.8% | 2.7% | 2.6% | 1.4% | -128.2% | -2,074.9% | -2,679.4% | -744.7% | -814.7% | 3.5% | -28.0% | -12.4% | -7.3% | 43.9% | 3.8% | -1.1% | -8.4% | -1.6% | 9.5% | -3.4% | 10.3% | 7.4% | 9.3% | 7.4% | 7.1% | 8.6% | 9.6% | 6.1% | 8.8% | 9.0% | 8.4% | |
| 0.5% | 0.5% | 0.3% | 2.9% | 0.4% | 0.1% | 0.1% | 0.2% | 0.6% | -0.5% | 0.1% | -0.2% | 1.6% | -1.5% | -21.7% | -14.5% | 0.5% | 0.2% | 0.3% | 0.3% | -0.1% | 0.1% | 0.1% | 0.2% | 0.3% | 0.0% | -1.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.8% | 0.2% | 0.3% | 0.2% | 1.1% | 0.1% | 0.1% | 0.4% | |
| 5.6% | 5.6% | 8.0% | 5.3% | 2.2% | 2.0% | 1.8% | 1.4% | -35.0% | 2.6% | 1.6% | 0.8% | -129.8% | -2,073.4% | -2,657.7% | -730.2% | -815.2% | 3.3% | -28.3% | -12.7% | -7.2% | 43.9% | 3.6% | -1.4% | -8.7% | -1.6% | 10.8% | -3.7% | 10.0% | 7.0% | 8.9% | 6.6% | 7.0% | 8.3% | 9.4% | 5.0% | 8.6% | 8.9% | 8.0% | |
| 8.6% | 8.6% | 10.5% | 10.2% | 11.0% | 11.5% | 10.3% | 10.7% | -11.9% | 11.4% | 7.2% | 8.8% | -119.5% | -921.4% | -2,154.1% | -492.6% | -649.5% | 100.7% | -8.2% | -1.7% | 2.8% | 50.8% | 9.5% | 5.5% | -2.9% | 3.3% | 13.8% | 3.9% | 14.2% | 11.0% | 12.8% | 11.3% | 11.6% | 11.7% | 14.5% | 10.2% | 12.0% | 12.2% | 12.3% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 9, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.