Onespaworld Holdings (OSW) Capital Expenditures (2018 - 2026)
Onespaworld Holdings (OSW) posted quarterly Capital Expenditures of $2.3 million for Q2 2026, down 16.23% year-over-year from $2.7 million in Q2 2025, and down 47.39% quarter-over-quarter from $4.3 million in Q1 2026.
Onespaworld Holdings (OSW) Capital Expenditures (2018 - 2026) Analysis & Trends
Onespaworld Holdings' Capital Expenditures history runs 9 years deep, the most recent figure standing at $2.3 million for Q2 2026.
- In Q2 2026, Capital Expenditures fell 16.23% year-over-year to $2.3 million; the TTM figure through Jun 2026 stood at $17.3 million (up 290.73% YoY), while the FY2025 annual figure was $15.1 million, down 31.78% from the prior year.
- Capital Expenditures for Q2 2026 stood at $2.3 million, down from $4.3 million in the prior quarter.
- The five-year high for Capital Expenditures was $22.1 million in Q1 2024, with the low at -$4000.0 in Q4 2024.
- The 5-year median for Capital Expenditures is $1.6 million (2022), against an average of $3.4 million.
- The sharpest annual moves came in 2024 and 2025: Capital Expenditures tumbled 100.16% in 2024, then jumped 126325.0% in 2025.
- Onespaworld Holdings' Capital Expenditures stood at $1.6 million in 2022, then surged by 63.39% to $2.5 million in 2023, then sank by 100.16% to -$4000.0 in 2024, then surged by 126325.0% to $5.0 million in 2025, then plunged by 54.72% to $2.3 million in 2026.
- Business Quant data shows OSW's Capital Expenditures at $2.3 million in Q2 2026, $4.3 million in Q1 2026, and $5.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -74.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 26.30 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 263.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 18.08 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 42.31 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 41.92 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 11.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 2.29 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 2.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.29 Mn |
| Jun 30, 2026 | 2.29 Mn |
| Mar 31, 2026 | 4.35 Mn |
| Mar 31, 2026 | 4.35 Mn |
| Dec 31, 2025 | -6.32 Mn |
| Dec 31, 2025 | -6.32 Mn |
| Sep 30, 2025 | 5.60 Mn |
| Sep 30, 2025 | 5.60 Mn |
| Jun 30, 2025 | 4.43 Mn |
| Jun 30, 2025 | 4.43 Mn |
| Dec 31, 2024 | -4,000.00 |
| Dec 31, 2024 | -4,000.00 |
| Jun 30, 2024 | 20.89 Mn |
| Jun 30, 2024 | 20.89 Mn |
| Mar 31, 2024 | 1.21 Mn |
| Mar 31, 2024 | 1.21 Mn |
| Dec 31, 2023 | 70,000.00 |
| Dec 31, 2023 | 70,000.00 |
| Sep 30, 2023 | 224,000.00 |
| Sep 30, 2023 | 224,000.00 |