Onespaworld Holdings (OSW) Operating Expenses (2018 - 2026)
Onespaworld Holdings (OSW) posted quarterly Operating Expenses of $236.7 million for Q2 2026, up 8.3% year-over-year from $218.6 million in Q2 2025, and up 5.33% quarter-over-quarter from $224.8 million in Q1 2026.
Onespaworld Holdings (OSW) Operating Expenses (2018 - 2026) Analysis & Trends
Onespaworld Holdings' Operating Expenses history runs 9 years deep, the most recent figure standing at $236.7 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 8.3% year-over-year to $236.7 million; the TTM figure through Jun 2026 stood at $919.5 million (up 9.72% YoY), while the FY2025 annual figure was $879.4 million, up 7.64% from the prior year.
- Operating Expenses for Q2 2026 stood at $236.7 million, 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.
- The 5-year median for Operating Expenses is $199.6 million (2023), against an average of $190.5 million.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses surged 383.74% in 2022, then grew 4.4% in 2025.
- Onespaworld Holdings' Operating Expenses stood at $158.2 million in 2022, then grew by 15.15% to $182.2 million in 2023, then gained by 9.76% to $200.0 million in 2024, then rose by 12.89% to $225.8 million in 2025, then rose by 4.86% to $236.7 million in 2026.
- Business Quant data shows OSW's Operating Expenses at $236.7 million in Q2 2026, $224.8 million in Q1 2026, and $225.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -856.20 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 887.10 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 716.29 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 267.00 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | - |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 241.41 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 229.01 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 191.90 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 236.74 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 263.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |