Onespaworld Holdings reported revenue of $261.25M and net income of $23.21M for the quarter ended Jun 2026, up 8.5% year over year. This income statement covers 34 quarters of results from Mar 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||
| Revenue | 43.63M | 85.65M | 87.66M | 127.38M | 162.29M | 168.92M | 182.46M | 200.51M | 216.27M | 194.81M | 211.23M | 224.89M | 241.70M | 217.21M | 219.63M | 240.73M | 258.52M | 242.13M | 247.63M | 261.25M | ||||||||||||||
| Cost of RevenueCost of Rev | 33.16M | 58.74M | 62.67M | 87.02M | 110.58M | 114.86M | 126.33M | 137.19M | 146.13M | 131.71M | 144.03M | 150.80M | 159.60M | 145.33M | 148.15M | 161.25M | 172.08M | 163.88M | 168.31M | 176.90M | ||||||||||||||
| Gross Profit | 10.48M | 26.91M | 25.00M | 40.36M | 51.71M | 54.06M | 56.13M | 63.32M | 70.14M | 63.10M | 67.20M | 74.09M | 82.10M | 71.87M | 71.48M | 79.48M | 86.44M | 78.25M | 79.32M | 84.35M | ||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||
| Amortization - Intangibles | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.14M | 4.14M | 4.14M | 4.17M | 4.13M | 4.13M | 4.13M | 4.11M | 4.10M | 4.10M | ||||||||||||||
| Selling, General & AdministrativeSG&A | 3.36M | 3.46M | 3.83M | 3.86M | 3.94M | 4.15M | 3.57M | 4.52M | 4.67M | 4.35M | 4.06M | 4.74M | 4.24M | 5.79M | 4.21M | 4.41M | 4.57M | 4.87M | 6.20M | 7.19M | ||||||||||||||
| Other Operating ExpensesOther Opex | 52.43M | 86.23M | 90.25M | 122.50M | 148.53M | 154.07M | 167.72M | 182.56M | 194.64M | 177.84M | 190.19M | 201.31M | 212.44M | 194.18M | 198.58M | 214.19M | 227.65M | 220.88M | 218.56M | 229.55M | ||||||||||||||
| Operating ExpensesOpex | 55.80M | 89.69M | 94.08M | 126.36M | 152.46M | 158.22M | 171.29M | 187.08M | 199.32M | 182.19M | 194.25M | 206.05M | 216.68M | 199.97M | 202.79M | 218.60M | 232.22M | 225.76M | 224.76M | 236.74M | ||||||||||||||
| Operating IncomeOp. Inc | -12.16M | -4.04M | -6.42M | 1.02M | 9.83M | 10.71M | 11.16M | 13.44M | 16.95M | 12.62M | 16.98M | 18.84M | 25.01M | 17.23M | 16.84M | 22.13M | 26.30M | 16.37M | 22.87M | 24.51M | ||||||||||||||
| EBIT | -12.16M | -4.04M | -6.42M | 1.02M | 9.83M | 10.71M | 11.16M | 13.44M | 16.95M | 12.62M | 16.98M | 18.84M | 25.01M | 17.23M | 16.84M | 22.13M | 26.30M | 16.37M | 22.87M | 24.51M | ||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 3.15M | 3.57M | 3.41M | 3.54M | 3.98M | 4.82M | 4.61M | 4.35M | 3.73M | 8.71M | 2.96M | 2.22M | 2.50M | 2.38M | 1.15M | 1.40M | 1.38M | 1.74M | 1.17M | 1.07M | ||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | ||||||||||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | ||||||||||||||||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | -0.05M | -6.62M | -0.01M | 54.96M | -3.68M | -12.62M | -26.51M | -16.55M | 3.64M | -19.25M | 4.77M | -2.27M | -2.50M | -1.21M | -1.15M | -1.40M | -1.38M | -1.60M | ||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||
| EBT | -12.21M | -10.66M | -6.43M | 55.98M | 6.15M | 0.14M | -15.35M | -3.12M | 20.59M | -11.64M | 21.75M | 16.57M | 22.52M | 16.02M | 15.69M | 20.73M | 24.92M | 14.77M | 21.70M | 23.44M | ||||||||||||||
| Tax ProvisionsTaxes | 0.13M | -14.50M | -0.11M | 0.09M | 0.24M | 11.09M | 0.60M | 0.10M | -2.82M | -0.77M | 0.60M | 0.81M | 1.00M | 13.74M | 0.42M | 0.80M | 0.60M | 14.18M | 0.40M | 0.23M | ||||||||||||||
| Profit After TaxPAT | -12.34M | -10.92M | -6.32M | 55.89M | 5.91M | -2.33M | -15.90M | -3.18M | 23.41M | -7.30M | 21.17M | 15.76M | 21.55M | 14.39M | 15.27M | 19.94M | 24.34M | 12.06M | 21.33M | 23.21M | ||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | ||||||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -12.34M | 3.84M | -6.32M | 55.89M | 5.91M | -10.95M | -15.95M | -3.22M | 23.41M | -10.88M | 21.14M | 15.76M | 21.52M | 2.28M | 15.27M | 19.93M | 24.32M | 0.58M | 21.30M | 23.21M | ||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -12.34M | 3.84M | -6.32M | 55.89M | 5.91M | -10.95M | -15.95M | -3.22M | 23.41M | -10.88M | 21.14M | 15.76M | 21.52M | 2.28M | 15.27M | 19.93M | 24.32M | 0.58M | 21.30M | 23.21M | ||||||||||||||
| Income towards Parent CompanyParent Net Inc | -12.34M | 3.84M | -6.32M | 55.89M | 5.91M | -10.95M | -15.95M | -3.22M | 23.41M | -10.88M | 21.14M | 15.76M | 21.52M | 2.28M | 15.27M | 19.93M | 24.32M | 0.58M | 21.30M | 23.21M | ||||||||||||||
| Net Income towards Common StockholdersNet Income | -12.34M | 3.84M | -6.32M | 55.89M | 5.91M | -10.95M | -15.95M | -3.22M | 23.41M | -10.88M | 21.14M | 15.76M | 21.52M | 2.28M | 15.27M | 19.93M | 24.32M | 0.58M | 21.30M | 23.21M | ||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.14 | 0.04 | -0.07 | 0.61 | 0.06 | -0.12 | -0.17 | -0.03 | 0.23 | -0.11 | 0.21 | 0.15 | 0.21 | 0.02 | 0.15 | 0.19 | 0.24 | 0.01 | 0.21 | 0.23 | ||||||||||||||
| EPS (Diluted) | -0.14 | 0.04 | -0.07 | 0.59 | 0.06 | -0.12 | -0.17 | -0.03 | 0.23 | -0.11 | 0.21 | 0.15 | 0.20 | 0.02 | 0.15 | 0.19 | 0.23 | 0.01 | 0.21 | 0.23 | ||||||||||||||
| Shares Outstanding | 90.85M | 90.13M | 92.20M | 92.35M | 92.56M | 92.51M | 93.42M | 97.47M | 99.96M | 97.83M | 101.47M | 105.12M | 104.88M | 104.02M | 104.60M | 103.21M | 103.16M | 103.19M | 101.98M | 102.05M | ||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 90.85M | 90.13M | 92.20M | 94.80M | 94.43M | 95.11M | 93.42M | 97.47M | 101.37M | 97.83M | 102.93M | 105.77M | 105.59M | 104.94M | 105.08M | 103.62M | 103.62M | 103.67M | 102.31M | 102.48M | ||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 122.34M | 78.42M | 78.71M | 78.71M | 79.05M | 79.54M | 79.79M | 99.47M | 99.91M | 100.38M | 104.71M | 104.71M | 103.98M | 104.67M | 102.70M | 102.70M | 101.95M | 101.45M | 101.51M | 101.50M | ||||||||||||||
| EBITDA | -12.16M | -4.04M | -6.42M | 1.02M | 9.83M | 10.71M | 11.16M | 13.44M | 16.95M | 12.62M | 16.98M | 18.84M | 25.01M | 17.23M | 16.84M | 22.13M | 26.30M | 16.37M | 22.87M | 24.51M | ||||||||||||||
| Interest ExpensesInt Expense | 3.15M | 3.57M | 3.41M | 3.54M | 3.98M | 4.82M | 4.61M | 4.35M | 3.73M | 8.71M | 2.96M | 2.22M | 2.50M | 2.38M | 1.15M | 1.40M | 1.38M | 1.74M | 1.17M | 1.07M | ||||||||||||||
| Tax Rate | -1.06% | 136.00% | 1.76% | 0.15% | 3.84% | 8,033.33% | -3.91% | -3.21% | -13.68% | 6.58% | 2.76% | 4.91% | 4.44% | 85.76% | 2.67% | 3.86% | 2.41% | 96.05% | 1.84% | 0.96% |