Onespaworld Holdings OSW
NASDAQ OSW
$23.91 -0.21 (-0.87%)
At close: Oct 15, 2026 · 4:00 PM EDT

Onespaworld Holdings (OSW) Capital Expenditures (2018 - 2026)

Updated

Onespaworld Holdings (OSW) posted Capital Expenditures of $2.29 million for Q2 2026, down 16.2% from $2.73 million a year earlier and down 47.4% from the prior quarter.

Analysis

Onespaworld Holdings (OSW) Capital Expenditures (2018 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Capital Expenditures at Onespaworld Holdings was $17.28 million, up 95.3% year-over-year; for FY2025, it came in at $15.07 million, up 123.5% from FY2024.

  • Annual Capital Expenditures has increased for five consecutive years, with a five-year compound annual growth rate of 47.9% (FY2020 to FY2025).
  • In prior years, Onespaworld Holdings' Capital Expenditures was $6.74 million in FY2024 (+24.5%), $5.42 million in FY2023 (+12.2%), $4.83 million in FY2022 (+68.2%) and $2.87 million in FY2021 (+34.5%).
  • The Q2 2026 figure stands as the lowest quarterly Capital Expenditures since Q1 2025.
  • On a year-over-year basis, Capital Expenditures increased in seven of the last eight quarters, with growth averaging 109.7%.
  • The strongest year-over-year quarter for Capital Expenditures in the past five years was Q3 2025, with growth of 403.9%; the weakest was Q3 2023, with a decline of 46.1%.
  • According to Business Quant data, Capital Expenditures for the three prior quarters was $4.35 million (Q1 2026), $5.05 million (Q4 2025) and $5.6 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Service Corp International 11.15 Bn 10.15 Bn 273.50 Mn 123.88 Mn
2 New Oriental Education & Technology 9.53 Bn -1.61 Bn 5,600.00 -
3 TAL Education 7.16 Bn -5.83 Bn 438.20 Mn -
4 Laureate Education 5.43 Bn 4.73 Bn 237.67 Mn 27.18 Mn
5 Graham Holdings 5.11 Bn 202.28 Mn 392.03 Mn 20.06 Mn
6 Covista 4.47 Bn 3.59 Bn 284.63 Mn 26.81 Mn
7 Valvoline 4.04 Bn 3.75 Bn 214.90 Mn 57.10 Mn
8 Bright Horizons Family Solutions 3.63 Bn 3.07 Bn 188.96 Mn 18.96 Mn
9 Stride 3.55 Bn 446.85 Mn 217.28 Mn -
10 Onespaworld Holdings 2.43 Bn 2.33 Bn 44.57 Mn 2.29 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 2.29 Mn
Mar 31, 2026 4.35 Mn
Dec 31, 2025 5.05 Mn
Sep 30, 2025 5.60 Mn
Jun 30, 2025 2.73 Mn
Mar 31, 2025 1.70 Mn
Dec 31, 2024 3.31 Mn
Sep 30, 2024 1.11 Mn
Jun 30, 2024 1.12 Mn
Mar 31, 2024 1.21 Mn
Dec 31, 2023 2.54 Mn
Sep 30, 2023 670,000.00
Jun 30, 2023 882,000.00
Mar 31, 2023 1.32 Mn
Dec 31, 2022 1.56 Mn
Sep 30, 2022 1.24 Mn
Jun 30, 2022 1.11 Mn
Mar 31, 2022 919,000.00
Dec 31, 2021 1.56 Mn
Sep 30, 2021 629,000.00
API Access

Onespaworld Holdings Capital Expenditures API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=capital-expenditures&ticker=OSW&period=max&api_key=YOUR_API_KEY