Growth Metrics

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

Onespaworld Holdings (OSW) has 8 years of Other Operating Expenses data on record, last reported at $220.9 million in Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 13.75% year-over-year to $220.9 million; the TTM value through Dec 2025 reached $861.3 million, up 7.91%, while the annual FY2025 figure was $860.9 million, 7.86% up from the prior year.
  • Other Operating Expenses reached $220.9 million in Q4 2025 per OSW's latest filing, down from $227.6 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $227.6 million in Q3 2025 and bottomed at $20.6 million in Q1 2021.
  • Average Other Operating Expenses over 5 years is $153.9 million, with a median of $180.2 million recorded in 2023.
  • The widest YoY moves for Other Operating Expenses: up 488.88% in 2021, down 93.19% in 2021.
  • A 5-year view of Other Operating Expenses shows it stood at $86.2 million in 2021, then skyrocketed by 78.66% to $154.1 million in 2022, then increased by 15.43% to $177.8 million in 2023, then increased by 9.19% to $194.2 million in 2024, then rose by 13.75% to $220.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Other Operating Expenses were $220.9 million in Q4 2025, $227.6 million in Q3 2025, and $214.2 million in Q2 2025.