Onespaworld Holdings (OSW) Cost of Revenue (2018 - 2026)
Onespaworld Holdings (OSW) posted Cost of Revenue of $176.9 million for Q2 2026, up 5.1% on a QoQ basis from $168.3 million in Q1 2026, and up 9.7% year-over-year from $161.2 million in Q2 2025.
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Onespaworld Holdings (OSW) Cost of Revenue (2018 - 2026) Analysis & Trends
Onespaworld Holdings has reported Cost of Revenue for 9 years, with the latest figure at $176.9 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 9.7% year-over-year to $176.9 million in Q2 2026; TTM through Jun 2026 was $681.2 million, a 10.88% increase from a year earlier, with the FY2025 full-year figure at $645.4 million, up 7.6% from the prior year.
- Cost of Revenue was $176.9 million for Q2 2026 at Onespaworld Holdings, up from $168.3 million in the prior quarter.
- The five-year high for Cost of Revenue was $176.9 million in Q2 2026, with the low at $62.7 million in Q1 2022.
- Average Cost of Revenue over 5 years is $139.3 million, with a median of $145.7 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue soared 810.15% in 2022, then advanced 2.87% in 2025.
- Over 5 years, Cost of Revenue stood at $114.9 million in 2022, then advanced by 14.66% to $131.7 million in 2023, then climbed by 10.34% to $145.3 million in 2024, then rose by 12.76% to $163.9 million in 2025, then grew by 7.94% to $176.9 million in 2026.
- The last three Cost of Revenue figures came in at $176.9 million (Q2 2026), $168.3 million (Q1 2026), and $163.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.64 Bn | 10.38 Bn | 273.50 Mn | 829.79 Mn |
| 2 | New Oriental Education & Technology | 8.69 Bn | 6.29 Bn | -19,600.00 | 717.31 Mn |
| 3 | Laureate Education | 5.06 Bn | 4.90 Bn | 237.67 Mn | 378.20 Mn |
| 4 | Graham Holdings | 4.89 Bn | 3.68 Bn | 777.03 Mn | 525.48 Mn |
| 5 | Covista | 4.19 Bn | 3.78 Bn | 284.63 Mn | 216.75 Mn |
| 6 | Valvoline | 3.67 Bn | 3.58 Bn | 214.90 Mn | 329.70 Mn |
| 7 | Bright Horizons Family Solutions | 3.28 Bn | 3.11 Bn | 188.96 Mn | 590.22 Mn |
| 8 | Stride | 3.26 Bn | 2.30 Bn | 217.28 Mn | 418.78 Mn |
| 9 | TAL Education | 2.28 Bn | -596.06 Mn | 438.20 Mn | 320.18 Mn |
| 10 | Onespaworld Holdings | 2.26 Bn | 2.22 Bn | 84.35 Mn | 176.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 176.90 Mn |
| Mar 31, 2026 | 168.31 Mn |
| Dec 31, 2025 | 163.88 Mn |
| Sep 30, 2025 | 172.08 Mn |
| Jun 30, 2025 | 161.25 Mn |
| Mar 31, 2025 | 148.15 Mn |
| Dec 31, 2024 | 145.33 Mn |
| Sep 30, 2024 | 159.60 Mn |
| Jun 30, 2024 | 150.80 Mn |
| Mar 31, 2024 | 144.03 Mn |
| Dec 31, 2023 | 131.71 Mn |
| Sep 30, 2023 | 146.13 Mn |
| Jun 30, 2023 | 137.19 Mn |
| Mar 31, 2023 | 126.33 Mn |
| Dec 31, 2022 | 114.87 Mn |
| Sep 30, 2022 | 110.59 Mn |
| Jun 30, 2022 | 87.02 Mn |
| Mar 31, 2022 | 62.67 Mn |
| Dec 31, 2021 | 58.74 Mn |
| Sep 30, 2021 | 33.16 Mn |
API Access
Onespaworld Holdings Cost of Revenue 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=cost-of-revenue&ticker=OSW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "OSW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=OSW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();