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

Onespaworld Holdings (OSW) has 8 years of Cost of Revenue data on record, last reported at $38.4 million in Q4 2025.

  • For Q4 2025, Cost of Revenue rose 112.43% year-over-year to $38.4 million; the TTM value through Dec 2025 reached $156.5 million, up 7.33%, while the annual FY2025 figure was $156.5 million, 7.33% up from the prior year.
  • Cost of Revenue reached $38.4 million in Q4 2025 per OSW's latest filing, up from -$78.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $446.4 million in Q4 2023 and bottomed at -$308.6 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $78.0 million, with a median of $36.2 million recorded in 2024.
  • Peak YoY movement for Cost of Revenue: skyrocketed 2534.17% in 2022, then crashed 169.14% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at -$9.3 million in 2021, then surged by 2534.17% to $226.6 million in 2022, then surged by 96.98% to $446.4 million in 2023, then plummeted by 169.14% to -$308.6 million in 2024, then soared by 112.43% to $38.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $38.4 million in Q4 2025, -$78.4 million in Q3 2025, and $161.2 million in Q2 2025.