Onespaworld Holdings OSW
NASDAQ OSW
$22.49 +0.23 (+1.01%)
As of: Sep 24, 2026 · 3:59 PM EDT

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

Onespaworld Holdings (OSW) posted Operating Expenses of $236.7 million for Q2 2026, up 5.33% on a QoQ basis from $224.8 million in Q1 2026, and up 8.3% year-over-year from $218.6 million in Q2 2025.

Analysis

Onespaworld Holdings (OSW) Operating Expenses (2018 - 2026) Analysis & Trends

Onespaworld Holdings has reported Operating Expenses for 9 years, with the latest figure at $236.7 million in Q2 2026.

  • On a quarterly basis, Operating Expenses rose 8.3% year-over-year to $236.7 million in Q2 2026; TTM through Jun 2026 was $919.5 million, a 9.72% increase from a year earlier, with the FY2025 full-year figure at $879.4 million, up 7.64% from the prior year.
  • Operating Expenses was $236.7 million for Q2 2026 at Onespaworld Holdings, up from $224.8 million in the prior quarter.
  • The five-year high for Operating Expenses was $236.7 million in Q2 2026, with the low at $94.1 million in Q1 2022.
  • Average Operating Expenses over 5 years is $190.5 million, with a median of $199.6 million recorded in 2023.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses jumped 383.74% in 2022, then rose 4.4% in 2025.
  • Over 5 years, Operating Expenses stood at $158.2 million in 2022, then rose by 15.15% to $182.2 million in 2023, then climbed by 9.76% to $200.0 million in 2024, then advanced by 12.89% to $225.8 million in 2025, then advanced by 4.86% to $236.7 million in 2026.
  • The last three Operating Expenses figures came in at $236.7 million (Q2 2026), $224.8 million (Q1 2026), and $225.8 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Service Corp International 10.64 Bn 10.38 Bn 273.50 Mn 41.78 Mn
2 New Oriental Education & Technology 8.69 Bn 6.29 Bn -19,600.00 1.44 Bn
3 Laureate Education 5.06 Bn 4.90 Bn 237.67 Mn 14.24 Mn
4 Graham Holdings 4.89 Bn 3.68 Bn 777.03 Mn 1.22 Bn
5 Covista 4.19 Bn 3.78 Bn 284.63 Mn 405.94 Mn
6 Valvoline 3.67 Bn 3.58 Bn 214.90 Mn 103.10 Mn
7 Bright Horizons Family Solutions 3.28 Bn 3.11 Bn 188.96 Mn 108.00 Mn
8 Stride 3.26 Bn 2.30 Bn 217.28 Mn 111.43 Mn
9 TAL Education 2.28 Bn -596.06 Mn 438.20 Mn 301.00 Mn
10 Onespaworld Holdings 2.26 Bn 2.22 Bn 84.35 Mn 236.74 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 236.74 Mn
Mar 31, 2026 224.76 Mn
Dec 31, 2025 225.76 Mn
Sep 30, 2025 232.22 Mn
Jun 30, 2025 218.60 Mn
Mar 31, 2025 202.79 Mn
Dec 31, 2024 199.98 Mn
Sep 30, 2024 216.68 Mn
Jun 30, 2024 206.05 Mn
Mar 31, 2024 194.25 Mn
Dec 31, 2023 182.19 Mn
Sep 30, 2023 199.32 Mn
Jun 30, 2023 187.08 Mn
Mar 31, 2023 171.29 Mn
Dec 31, 2022 158.22 Mn
Sep 30, 2022 152.46 Mn
Jun 30, 2022 126.36 Mn
Mar 31, 2022 94.09 Mn
Dec 31, 2021 89.69 Mn
Sep 30, 2021 55.80 Mn
API Access

Onespaworld Holdings Operating Expenses API

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