Onespaworld Holdings (OSW) Other Working Capital Changes (2018 - 2026)

Onespaworld Holdings (OSW) recorded quarterly Other Working Capital Changes of -$308000.0 in Q1 2026, down 480.25% quarter-over-quarter from $81000.0 in Q4 2025, and down 124.58% on a YoY basis from $1.3 million in Q1 2025.

Onespaworld Holdings (OSW) Other Working Capital Changes (2018 - 2026) Analysis & Trends

Onespaworld Holdings' Other Working Capital Changes history runs 9 years deep, the most recent figure standing at -$308000.0 for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 124.58% year-over-year to -$308000.0; the TTM figure through Mar 2026 stood at -$1.5 million (down 117.22% YoY), while the FY2025 annual figure was $81000.0, down 98.9% from the prior year.
  • Other Working Capital Changes was -$308000.0 for Q1 2026 at Onespaworld Holdings, down from $81000.0 in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $7.3 million in Q2 2024 to a low of -$2.2 million in Q3 2025.
  • Historically, Other Working Capital Changes has averaged $701266.7 across 5 years, with a median of $81000.0 in 2025.
  • The sharpest annual moves came in 2022 and 2025: Other Working Capital Changes tumbled 454.12% in 2022, then surged 14022.22% in 2025.
  • A 5-year view of Other Working Capital Changes shows it stood at -$602000.0 in 2022, then surged by 403.99% to $1.8 million in 2023, then surged by 301.2% to $7.3 million in 2024, then slumped by 98.9% to $81000.0 in 2025, then slumped by 480.25% to -$308000.0 in 2026.
  • The last three Other Working Capital Changes figures came in at -$308000.0 (Q1 2026), $81000.0 (Q4 2025), and -$2.2 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 -308,000.00
Mar 31, 2026 -308,000.00
Dec 31, 2025 81,000.00
Dec 31, 2025 81,000.00
Sep 30, 2025 -2.22 Mn
Sep 30, 2025 -2.22 Mn
Jun 30, 2025 962,000.00
Jun 30, 2025 962,000.00
Mar 31, 2025 1.25 Mn
Mar 31, 2025 1.25 Mn
Jun 30, 2024 7.34 Mn
Jun 30, 2024 7.34 Mn
Mar 31, 2024 -9,000.00
Mar 31, 2024 -9,000.00
Dec 31, 2023 1.83 Mn
Dec 31, 2023 1.83 Mn
Sep 30, 2023 -309,000.00
Sep 30, 2023 -309,000.00
Jun 30, 2023 1.25 Mn
Jun 30, 2023 1.25 Mn