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| Date | Value |
|---|---|
| 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 |