Onespaworld Holdings (OSW) Capital Expenditures (2018 - 2026)
Onespaworld Holdings (OSW) recorded quarterly Capital Expenditures of $4.3 million in Q1 2026, down 13.94% quarter-over-quarter from $5.0 million in Q4 2025, and up 156.04% on a YoY basis from $1.7 million in Q1 2025.
Onespaworld Holdings (OSW) Capital Expenditures (2018 - 2026) Analysis & Trends
Onespaworld Holdings' Capital Expenditures history runs 9 years deep, the most recent figure standing at $4.3 million for Q1 2026.
- In Q1 2026, Capital Expenditures rose 156.04% year-over-year to $4.3 million; the TTM figure through Mar 2026 stood at $17.7 million (up 144.97% YoY), while the FY2025 annual figure was $15.1 million, up 123.54% from the prior year.
- Capital Expenditures was $4.3 million for Q1 2026 at Onespaworld Holdings, down from $5.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $5.6 million in Q3 2025 to a low of $670000.0 in Q3 2023.
- Historically, Capital Expenditures has averaged $2.1 million across 5 years, with a median of $1.3 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Capital Expenditures plunged 46.1% in 2023, then surged 403.87% in 2025.
- A 5-year view of Capital Expenditures shows it stood at $1.6 million in 2022, then soared by 63.39% to $2.5 million in 2023, then jumped by 30.11% to $3.3 million in 2024, then jumped by 52.54% to $5.0 million in 2025, then fell by 13.94% to $4.3 million in 2026.
- The last three Capital Expenditures figures came in at $4.3 million (Q1 2026), $5.0 million (Q4 2025), and $5.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | -74.10 Mn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 27.70 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 260.02 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 19.19 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | 44.88 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 25.50 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 10.90 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 100,000.00 |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 4.35 Mn |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn | 7.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.35 Mn |
| Mar 31, 2026 | 4.35 Mn |
| Dec 31, 2025 | 5.05 Mn |
| Dec 31, 2025 | 5.05 Mn |
| Sep 30, 2025 | 5.60 Mn |
| Sep 30, 2025 | 5.60 Mn |
| Jun 30, 2025 | 2.73 Mn |
| Jun 30, 2025 | 2.73 Mn |
| Mar 31, 2025 | 1.70 Mn |
| Mar 31, 2025 | 1.70 Mn |
| Dec 31, 2024 | 3.31 Mn |
| Dec 31, 2024 | 3.31 Mn |
| Sep 30, 2024 | 1.11 Mn |
| Sep 30, 2024 | 1.11 Mn |
| Jun 30, 2024 | 1.12 Mn |
| Jun 30, 2024 | 1.12 Mn |
| Mar 31, 2024 | 1.21 Mn |
| Mar 31, 2024 | 1.21 Mn |
| Dec 31, 2023 | 2.54 Mn |
| Dec 31, 2023 | 2.54 Mn |