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

Onespaworld Holdings' Cost of Revenue history runs 9 years deep, the most recent figure standing at $37.8 million for Q1 2026.

• In Q1 2026, Cost of Revenue fell 74.47% year-over-year to $37.8 million; the TTM figure through Mar 2026 stood at $405.8 million (down 17.22% YoY), while the FY2025 annual figure was $645.4 million, up 7.6% from the prior year.
• Cost of Revenue was $37.8 million for Q1 2026 at Onespaworld Holdings, down from $163.9 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $163.9 million in Q4 2025 to a low of $23.3 million in Q2 2022.
• Historically, Cost of Revenue has averaged $75.4 million across 5 years, with a median of $37.8 million in 2026.
• The sharpest annual moves came in 2022 and 2026: Cost of Revenue surged 737.35% in 2022, then slumped 74.47% in 2026.
• A 5-year view of Cost of Revenue shows it stood at $114.9 million in 2022, then slumped by 73.27% to $30.7 million in 2023, then soared by 373.39% to $145.3 million in 2024, then increased by 12.76% to $163.9 million in 2025, then sank by 76.92% to $37.8 million in 2026.
• The last three Cost of Revenue figures came in at $37.8 million (Q1 2026), $163.9 million (Q4 2025), and $42.9 million (Q3 2025), per Business Quant data.