Onespaworld Holdings (OSW) Cost of Revenue (2018 - 2026)

Onespaworld Holdings' Cost of Revenue history runs 9 years deep, the most recent figure standing at $176.9 million for Q2 2026.

• In Q2 2026, Cost of Revenue rose 9.7% year-over-year to $176.9 million; the TTM figure through Jun 2026 stood at $681.2 million (up 10.88% YoY), while the FY2025 annual figure was $645.4 million, up 7.6% from the prior year.
• Cost of Revenue for Q2 2026 stood at $176.9 million, 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.
• The 5-year median for Cost of Revenue is $145.7 million (2023), against an average of $139.3 million.
• The sharpest annual moves came in 2022 and 2025: Cost of Revenue jumped 810.15% in 2022, then rose 2.87% in 2025.
• Onespaworld Holdings' Cost of Revenue stood at $114.9 million in 2022, then rose by 14.66% to $131.7 million in 2023, then gained by 10.34% to $145.3 million in 2024, then grew by 12.76% to $163.9 million in 2025, then advanced by 7.94% to $176.9 million in 2026.
• Business Quant data shows OSW's Cost of Revenue at $176.9 million in Q2 2026, $168.3 million in Q1 2026, and $163.9 million in Q4 2025.