ONESPAWORLD HOLDINGS LtdOSWEarnings & Financial Report
Revenue
$241.7M
Gross Profit
N/A
Operating Profit
$25.0M
Net Profit
$21.6M
Gross Margin
N/A
Operating Margin
10.3%
Net Margin
8.9%
YoY Growth
11.8%
EPS
$0.20
ONESPAWORLD HOLDINGS Ltd Q3 FY2024 Financial Summary
ONESPAWORLD HOLDINGS Ltd reported revenue of $241.7M (up 11.8% YoY) for Q3 FY2024, with a net profit of $21.6M (down 7.9% YoY) (8.9% margin).
Key Financial Metrics
| Total Revenue | $241.7M |
|---|---|
| Net Profit | $21.6M |
| Gross Margin | N/A |
| Operating Margin | 10.3% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
ONESPAWORLD HOLDINGS Ltd Q3 FY2024 revenue of $241.7M breaks down across 2 segments, led by Not Connected Country at $233.0M (96.4% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Not Connected Country | $233.0M | 96.4% |
| Other | $4.7M | 1.9% |
ONESPAWORLD HOLDINGS Ltd Revenue by Segment — Quarterly Trend
ONESPAWORLD HOLDINGS Ltd revenue by segment across the last 4 reported quarters, showing how each business line (such as Not Connected Country and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Not Connected Country | — | $251.0M | $231.5M | $209.3M |
| Other | — | $4.0M | $5.2M | $6.2M |
ONESPAWORLD HOLDINGS Ltd Annual Revenue by Year
ONESPAWORLD HOLDINGS Ltd annual revenue history includes year-by-year totals (for example, 2025 revenue was $961.0M).
| Year | Annual Revenue |
|---|---|
| 2025 | $961.0M |
| 2024 | $895.0M |
| 2023 | $794.0M |
| 2022 | $546.3M |
ONESPAWORLD HOLDINGS Ltd Quarterly Revenue & Net Profit History
ONESPAWORLD HOLDINGS Ltd results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $242.1M | +11.5% | $12.1M | 5.0% |
| Q3 FY2025 | $258.5M | +7.0% | $24.3M | 9.4% |
| Q2 FY2025 | $240.7M | +7.0% | $19.9M | 8.3% |
| Q1 FY2025 | $219.6M | +4.0% | $15.3M | 7.0% |
| Q4 FY2024 | $217.2M | +11.5% | $14.4M | 6.6% |
| Q3 FY2024 | $241.7M | +11.8% | $21.6M | 8.9% |
| Q2 FY2024 | $224.9M | +12.2% | $15.8M | 7.0% |
| Q1 FY2024 | $211.2M | +15.8% | $21.2M | 10.0% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $211.2M | $224.9M | $241.7M | $217.2M | $219.6M | $240.7M | $258.5M | $242.1M |
| YoY Growth | 15.8% | 12.2% | 11.8% | 11.5% | 4.0% | 7.0% | 7.0% | 11.5% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $763.6M | $756.8M | $734.0M | $746.4M | $708.7M | $731.8M | $732.6M | $707.1M |
| Liabilities | $248.1M | $224.1M | $193.9M | $191.9M | $178.2M | $183.5M | $179.8M | $164.5M |
| Equity | $515.5M | $532.7M | $540.1M | $554.5M | $530.6M | $548.3M | $552.8M | $542.6M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $15.0M | $18.7M | $28.6M | $16.6M | $10.1M | $20.3M | $33.2M | $20.0M |