B
OneSpaWorld Holdings Limited OSW
$26.60 $0.240.91% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 23.22M 21.33M 12.06M 24.35M 19.94M
Total Depreciation and Amortization 7.39M 6.74M 6.49M 6.41M 6.25M
Total Amortization of Deferred Charges 75.00K 68.00K 63.00K 202.00K 76.00K
Total Other Non-Cash Items 2.47M 2.56M 6.89M 2.26M 2.16M
Change in Net Operating Assets 143.00K -21.60M -5.55M -56.00K -8.13M
Cash from Operations 33.29M 9.09M 19.96M 33.16M 20.29M
Capital Expenditure -2.29M -4.35M -5.05M -5.60M -2.73M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures 0.00 1.33M -1.64M -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -2.29M -3.02M -6.69M -5.60M -2.73M
Total Debt Issued -- -- -- -- --
Total Debt Repaid -1.26M -1.25M -1.25M -11.25M -1.25M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -379.00K -- -19.91M -17.63M 0.00
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -5.08M -5.08M -5.06M -4.11M -4.11M
Other Financing Activities -- -- 0.00 0.00 0.00
Cash from Financing -6.71M -6.33M -26.22M -32.99M -5.36M
Foreign Exchange rate Adjustments -11.00K 19.00K -293.00K -47.00K 216.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 24.28M -230.00K -13.25M -5.47M 12.42M