Growth Metrics

Onespaworld Holdings (OSW) Cost of Revenue (2018 - 2025)

Historic Cost of Revenue for Onespaworld Holdings (OSW) over the last 8 years, with Q3 2025 value amounting to $172.1 million.

  • Onespaworld Holdings' Cost of Revenue rose 781.9% to $172.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $626.8 million, marking a year-over-year increase of 694.06%. This contributed to the annual value of $599.8 million for FY2024, which is 1078.77% up from last year.
  • As of Q3 2025, Onespaworld Holdings' Cost of Revenue stood at $172.1 million, which was up 781.9% from $161.2 million recorded in Q2 2025.
  • Onespaworld Holdings' Cost of Revenue's 5-year high stood at $172.1 million during Q3 2025, with a 5-year trough of $7.5 million in Q1 2021.
  • Moreover, its 5-year median value for Cost of Revenue was $131.7 million (2023), whereas its average is $110.9 million.
  • Its Cost of Revenue has fluctuated over the past 5 years, first crashed by 9071.22% in 2021, then soared by 81014.54% in 2022.
  • Over the past 5 years, Onespaworld Holdings' Cost of Revenue (Quarter) stood at $58.7 million in 2021, then surged by 95.56% to $114.9 million in 2022, then grew by 14.66% to $131.7 million in 2023, then increased by 10.34% to $145.3 million in 2024, then rose by 18.4% to $172.1 million in 2025.
  • Its Cost of Revenue stands at $172.1 million for Q3 2025, versus $161.2 million for Q2 2025 and $148.2 million for Q1 2025.