Onespaworld Holdings (OSW) Non Operating Income (2018 - 2025)

Onespaworld Holdings (OSW) recorded quarterly Non Operating Income of -$1.6 million in Q4 2025, down 16.32% quarter-over-quarter from -$1.4 million in Q3 2025, and down 32.67% on a YoY basis from -$2.4 million in Q4 2024.

Onespaworld Holdings (OSW) Non Operating Income (2018 - 2025) Analysis & Trends

Onespaworld Holdings' Non Operating Income history runs 8 years deep, the most recent figure standing at -$1.6 million for Q4 2025.

  • In Q4 2025, Non Operating Income fell 32.67% year-over-year to -$1.6 million; the TTM figure through Dec 2025 stood at -$5.5 million (down 358.89% YoY), while the FY2025 annual figure was -$5.5 million, down 358.89% from the prior year.
  • Non Operating Income was -$1.6 million for Q4 2025 at Onespaworld Holdings, down from -$1.4 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $55.0 million in Q2 2022 to a low of -$26.7 million in Q1 2021.
  • Historically, Non Operating Income has averaged $508700.0 across 5 years, with a median of -$1.4 million in 2025.
  • Biggest YoY gain for Non Operating Income was 367.16% in 2023; the steepest drop was 378614.29% in 2023.
  • A 5-year view of Non Operating Income shows it stood at -$6.6 million in 2021, then plunged by 90.66% to -$12.6 million in 2022, then surged by 367.16% to $33.7 million in 2023, then sank by 103.59% to -$1.2 million in 2024, then slumped by 32.67% to -$1.6 million in 2025.
  • The last three Non Operating Income figures came in at -$1.6 million (Q4 2025), -$1.4 million (Q3 2025), and -$1.4 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -80.50 Mn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn 5.50 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn -15.57 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn -1.82 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn 148.10 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn 615,000.00
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn 1.22 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn -2.90 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn -
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn -25.60 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -1.60 Mn
Sep 30, 2025 -1.38 Mn
Jun 30, 2025 -1.40 Mn
Mar 31, 2025 -1.15 Mn
Dec 31, 2024 -1.21 Mn
Sep 30, 2024 -2.50 Mn
Jun 30, 2024 -2.27 Mn
Mar 31, 2024 4.77 Mn
Dec 31, 2023 33.72 Mn
Sep 30, 2023 3.64 Mn
Jun 30, 2023 -16.55 Mn
Mar 31, 2023 -26.51 Mn
Dec 31, 2022 -12.62 Mn
Sep 30, 2022 -3.68 Mn
Jun 30, 2022 54.96 Mn
Mar 31, 2022 -7,000.00
Dec 31, 2021 -6.62 Mn
Sep 30, 2021 -51,000.00
Jun 30, 2021 17.29 Mn
Mar 31, 2021 -26.65 Mn