Onespaworld Holdings (OSW) Operating Expenses (2018 - 2026)

Onespaworld Holdings' Operating Expenses history runs 9 years deep, the most recent figure standing at $224.8 million for Q1 2026.

• In Q1 2026, Operating Expenses rose 10.83% year-over-year to $224.8 million; the TTM figure through Mar 2026 stood at $901.3 million (up 9.19% YoY), while the FY2025 annual figure was $879.4 million, up 7.64% from the prior year.
• Operating Expenses was $224.8 million for Q1 2026 at Onespaworld Holdings, roughly flat from $225.8 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $232.2 million in Q3 2025 to a low of $94.1 million in Q1 2022.
• Historically, Operating Expenses has averaged $187.8 million across 5 years, with a median of $199.3 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 383.74% in 2022, then increased 4.4% in 2025.
• A 5-year view of Operating Expenses shows it stood at $158.2 million in 2022, then increased by 15.15% to $182.2 million in 2023, then advanced by 9.76% to $200.0 million in 2024, then gained by 12.89% to $225.8 million in 2025, then fell by 0.44% to $224.8 million in 2026.
• The last three Operating Expenses figures came in at $224.8 million (Q1 2026), $225.8 million (Q4 2025), and $232.2 million (Q3 2025), per Business Quant data.