Onespaworld Holdings (OSW) Other Operating Expenses (2018 - 2026)
Onespaworld Holdings (OSW) recorded quarterly Other Operating Expenses of $218.6 million in Q1 2026, down 1.05% quarter-over-quarter from $220.9 million in Q4 2025, and up 10.06% on a YoY basis from $198.6 million in Q1 2025.
Onespaworld Holdings (OSW) Other Operating Expenses (2018 - 2026) Analysis & Trends
Onespaworld Holdings' Other Operating Expenses history runs 9 years deep, the most recent figure standing at $218.6 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 10.06% year-over-year to $218.6 million; the TTM figure through Mar 2026 stood at $881.3 million (up 9.27% YoY), while the FY2025 annual figure was $860.9 million, up 7.86% from the prior year.
- Other Operating Expenses was $218.6 million for Q1 2026 at Onespaworld Holdings, down from $220.9 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $227.6 million in Q3 2025 to a low of $90.3 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $183.3 million across 5 years, with a median of $194.2 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Other Operating Expenses surged 476.21% in 2022, then increased 4.41% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $154.1 million in 2022, then advanced by 15.43% to $177.8 million in 2023, then advanced by 9.19% to $194.2 million in 2024, then rose by 13.75% to $220.9 million in 2025, then declined by 1.05% to $218.6 million in 2026.
- The last three Other Operating Expenses figures came in at $218.6 million (Q1 2026), $220.9 million (Q4 2025), and $227.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 218.56 Mn |
| Dec 31, 2025 | 220.88 Mn |
| Sep 30, 2025 | 227.65 Mn |
| Jun 30, 2025 | 214.19 Mn |
| Mar 31, 2025 | 198.58 Mn |
| Dec 31, 2024 | 194.18 Mn |
| Sep 30, 2024 | 212.45 Mn |
| Jun 30, 2024 | 201.31 Mn |
| Mar 31, 2024 | 190.19 Mn |
| Dec 31, 2023 | 177.84 Mn |
| Sep 30, 2023 | 194.64 Mn |
| Jun 30, 2023 | 182.56 Mn |
| Mar 31, 2023 | 167.72 Mn |
| Dec 31, 2022 | 154.07 Mn |
| Sep 30, 2022 | 148.53 Mn |
| Jun 30, 2022 | 122.50 Mn |
| Mar 31, 2022 | 90.25 Mn |
| Dec 31, 2021 | 86.24 Mn |
| Sep 30, 2021 | 52.43 Mn |
| Jun 30, 2021 | 21.26 Mn |