Onespaworld Holdings (OSW) Cost of Revenue (2018 - 2026)
Onespaworld Holdings (OSW) posted quarterly Cost of Revenue of $176.9 million for Q2 2026, up 9.7% year-over-year from $161.2 million in Q2 2025, and up 5.1% quarter-over-quarter from $168.3 million in Q1 2026.
Onespaworld Holdings (OSW) Cost of Revenue (2018 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 176.90 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 263.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 176.90 Mn |
| Jun 30, 2026 | 176.90 Mn |
| Mar 31, 2026 | 37.82 Mn |
| Mar 31, 2026 | 37.82 Mn |
| Dec 31, 2025 | 163.88 Mn |
| Dec 31, 2025 | 163.88 Mn |
| Sep 30, 2025 | 42.86 Mn |
| Sep 30, 2025 | 42.86 Mn |
| Jun 30, 2025 | 161.25 Mn |
| Jun 30, 2025 | 161.25 Mn |
| Mar 31, 2025 | 35.30 Mn |
| Mar 31, 2025 | 35.30 Mn |
| Dec 31, 2024 | 34.98 Mn |
| Dec 31, 2024 | 34.98 Mn |
| Sep 30, 2024 | 40.15 Mn |
| Sep 30, 2024 | 40.15 Mn |
| Jun 30, 2024 | 37.14 Mn |
| Jun 30, 2024 | 37.14 Mn |
| Mar 31, 2024 | 144.03 Mn |
| Mar 31, 2024 | 144.03 Mn |