Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares OutstandingShares OutstandingShares RepurchasedWages, Salaries and Other
Ratios

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

Onespaworld Holdings has reported Cost of Revenue over the past 9 years, most recently at $37.8 million for Q1 2026.

  • For Q1 2026, Cost of Revenue fell 74.47% year-over-year to $37.8 million; the TTM value through Mar 2026 reached $405.8 million, down 17.22%, while the annual FY2025 figure was $645.4 million, 7.6% up from the prior year.
  • Cost of Revenue for Q1 2026 was $37.8 million at Onespaworld Holdings, down from $163.9 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $163.9 million in Q4 2025 and troughed at $23.3 million in Q2 2022.
  • A 5-year average of $75.4 million and a median of $37.8 million in 2026 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: surged 737.35% in 2022 and later crashed 74.47% in 2026.
  • Year by year, Cost of Revenue stood at $114.9 million in 2022, then crashed by 73.27% to $30.7 million in 2023, then surged by 373.39% to $145.3 million in 2024, then grew by 12.76% to $163.9 million in 2025, then crashed by 76.92% to $37.8 million in 2026.
  • Business Quant data shows Cost of Revenue for OSW at $37.8 million in Q1 2026, $163.9 million in Q4 2025, and $42.9 million in Q3 2025.