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
DateValue
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