Onespaworld Holdings (OSW) Other Operating Expenses (2018 - 2026)

Onespaworld Holdings (OSW) posted quarterly Other Operating Expenses of $229.5 million for Q2 2026, up 7.17% year-over-year from $214.2 million in Q2 2025, and up 5.03% quarter-over-quarter from $218.6 million in Q1 2026.

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 $229.5 million for Q2 2026.

  • In Q2 2026, Other Operating Expenses rose 7.17% year-over-year to $229.5 million; the TTM figure through Jun 2026 stood at $896.6 million (up 9.43% YoY), while the FY2025 annual figure was $860.9 million, up 7.86% from the prior year.
  • Other Operating Expenses for Q2 2026 stood at $229.5 million, up from $218.6 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $229.5 million in Q2 2026, with the low at $90.3 million in Q1 2022.
  • The 5-year median for Other Operating Expenses is $194.4 million (2023), against an average of $185.9 million.
  • The sharpest annual moves came in 2022 and 2025: Other Operating Expenses jumped 476.21% in 2022, then grew 4.41% in 2025.
  • Onespaworld Holdings' Other Operating Expenses stood at $154.1 million in 2022, then gained by 15.43% to $177.8 million in 2023, then gained by 9.19% to $194.2 million in 2024, then increased by 13.75% to $220.9 million in 2025, then increased by 3.92% to $229.5 million in 2026.
  • Business Quant data shows OSW's Other Operating Expenses at $229.5 million in Q2 2026, $218.6 million in Q1 2026, and $220.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn
7 YETI Holdings 3.58 Bn 3.52 Bn 322.52 Mn
8 Callaway Golf 3.01 Bn 2.73 Bn 306.70 Mn
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn
10 Peloton Interactive 2.29 Bn 1.08 Bn 344.40 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 229.55 Mn
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