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Onespaworld Holdings (OSW) Operating Expenses (2018 - 2025)

Onespaworld Holdings (OSW) has 8 years of Operating Expenses data on record, last reported at $225.8 million in Q4 2025.

  • For Q4 2025, Operating Expenses rose 12.89% year-over-year to $225.8 million; the TTM value through Dec 2025 reached $879.4 million, up 7.64%, while the annual FY2025 figure was $879.4 million, 7.64% up from the prior year.
  • Operating Expenses reached $225.8 million in Q4 2025 per OSW's latest filing, down from $232.2 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $232.2 million in Q3 2025 and bottomed at $24.5 million in Q1 2021.
  • Average Operating Expenses over 5 years is $158.2 million, with a median of $184.6 million recorded in 2023.
  • Peak YoY movement for Operating Expenses: plummeted 92.04% in 2021, then soared 383.74% in 2022.
  • A 5-year view of Operating Expenses shows it stood at $89.7 million in 2021, then skyrocketed by 76.4% to $158.2 million in 2022, then increased by 15.15% to $182.2 million in 2023, then increased by 9.76% to $200.0 million in 2024, then grew by 12.89% to $225.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $225.8 million in Q4 2025, $232.2 million in Q3 2025, and $218.6 million in Q2 2025.