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
DateValue
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