Onespaworld Holdings (OSW) Other Operating Expenses (2018 - 2026)
Onespaworld Holdings (OSW) recorded Other Operating Expenses of $229.55 million in Q2 2026, up 7.2% from $214.19 million a year earlier and up 5.0% from the prior quarter.
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Analysis
Onespaworld Holdings (OSW) Other Operating Expenses (2018 - 2026) Analysis & Trends
On a TTM basis, Onespaworld Holdings' Other Operating Expenses came in at $896.64 million as of Jun 30, 2026, up 9.4% year-over-year; for FY2025, it came in at $348,000, down 100.0% from FY2024.
- Annual Other Operating Expenses has a five-year compound annual growth rate of -75.1% (FY2020 to FY2025).
- Across earlier years, Other Operating Expenses came in at $798.13 million in FY2024 (+10.4%), $722.76 million in FY2023 (+40.2%), $515.34 million in FY2022 (+185.4%) and $180.57 million in FY2021 (-50.8%).
- The Q2 2026 figure is the highest quarterly Other Operating Expenses since Q3 2020.
- On a year-over-year basis, Other Operating Expenses has increased for 19 consecutive quarters, with growth averaging 8.4% over the last eight quarters.
- Peak year-over-year performance for Other Operating Expenses in the last five years was growth of 476.2% in Q2 2022, against a decline of 82.3% in Q3 2021 at the low end.
- Per Business Quant, the preceding three quarters came in at $218.56 million (Q1 2026), $220.88 million (Q4 2025) and $227.65 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Service Corp International | 11.15 Bn | 10.15 Bn | 273.50 Mn |
| 2 | New Oriental Education & Technology | 9.53 Bn | -1.61 Bn | 5,600.00 |
| 3 | TAL Education | 7.16 Bn | -5.83 Bn | 438.20 Mn |
| 4 | Laureate Education | 5.43 Bn | 4.73 Bn | 237.67 Mn |
| 5 | Graham Holdings | 5.11 Bn | 202.28 Mn | 392.03 Mn |
| 6 | Covista | 4.47 Bn | 3.59 Bn | 284.63 Mn |
| 7 | Valvoline | 4.04 Bn | 3.75 Bn | 214.90 Mn |
| 8 | Bright Horizons Family Solutions | 3.63 Bn | 3.07 Bn | 188.96 Mn |
| 9 | Stride | 3.55 Bn | 446.85 Mn | 217.28 Mn |
| 10 | Onespaworld Holdings | 2.43 Bn | 2.33 Bn | 44.57 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
API Access
Onespaworld Holdings Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=OSW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "OSW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=OSW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();