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

Onespaworld Holdings (OSW) recorded quarterly Operating Income of $22.9 million in Q1 2026, up 39.68% quarter-over-quarter from $16.4 million in Q4 2025, and up 35.81% on a YoY basis from $16.8 million in Q1 2025.

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

Onespaworld Holdings' Operating Income history runs 9 years deep, the most recent figure standing at $22.9 million for Q1 2026.

  • In Q1 2026, Operating Income rose 35.81% year-over-year to $22.9 million; the TTM figure through Mar 2026 stood at $87.7 million (up 12.51% YoY), while the FY2025 annual figure was $81.6 million, up 4.58% from the prior year.
  • Operating Income was $22.9 million for Q1 2026 at Onespaworld Holdings, up from $16.4 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $26.3 million in Q3 2025 to a low of -$42.5 million in Q4 2023.
  • Historically, Operating Income has averaged $11.6 million across 5 years, with a median of $16.8 million in 2025.
  • Biggest YoY gain for Operating Income was 1212.01% in 2023; the steepest drop was 497.0% in 2023.
  • A 5-year view of Operating Income shows it stood at $10.7 million in 2022, then sank by 497.0% to -$42.5 million in 2023, then surged by 140.54% to $17.2 million in 2024, then slipped by 4.99% to $16.4 million in 2025, then jumped by 39.68% to $22.9 million in 2026.
  • The last three Operating Income figures came in at $22.9 million (Q1 2026), $16.4 million (Q4 2025), and $26.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Amer Sports 19,079,577.02 Bn 19,079,576.37 Bn 1.17 Bn 321.10 Mn
2 Hasbro 11.75 Bn 10.42 Bn 764.10 Mn 270.30 Mn
3 Life Time Group Holdings 7.33 Bn 7.21 Bn 382.00 Mn 134.84 Mn
4 Acushnet Holdings 5.45 Bn 5.40 Bn 355.26 Mn 120.15 Mn
5 Mattel 4.23 Bn 3.36 Bn 386.78 Mn -102.68 Mn
6 Planet Fitness 4.04 Bn 3.57 Bn 291.90 Mn 98.67 Mn
7 YETI Holdings 3.84 Bn 3.65 Bn 340.87 Mn 75.51 Mn
8 Callaway Golf 2.88 Bn 2.38 Bn 326.70 Mn 138.20 Mn
9 Onespaworld Holdings 2.48 Bn 2.46 Bn 209.81 Mn 22.87 Mn
10 Peloton Interactive 2.42 Bn 1.29 Bn 327.30 Mn 52.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 22.87 Mn
Dec 31, 2025 16.37 Mn
Sep 30, 2025 26.30 Mn
Jun 30, 2025 22.13 Mn
Mar 31, 2025 16.84 Mn
Dec 31, 2024 17.23 Mn
Sep 30, 2024 25.01 Mn
Jun 30, 2024 18.84 Mn
Mar 31, 2024 16.98 Mn
Dec 31, 2023 -42.50 Mn
Sep 30, 2023 16.95 Mn
Jun 30, 2023 13.44 Mn
Mar 31, 2023 11.17 Mn
Dec 31, 2022 10.71 Mn
Sep 30, 2022 9.83 Mn
Jun 30, 2022 1.02 Mn
Mar 31, 2022 -6.42 Mn
Dec 31, 2021 -4.04 Mn
Sep 30, 2021 -12.16 Mn
Jun 30, 2021 -16.97 Mn