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 80.95M 77.68M 71.62M 73.94M 71.15M
Total Depreciation and Amortization 27.03M 25.89M 25.33M 25.03M 24.63M
Total Amortization of Deferred Charges 408.00K 409.00K 419.00K 434.00K 318.00K
Total Other Non-Cash Items 14.18M 13.87M 14.85M 12.42M 12.81M
Change in Net Operating Assets -27.06M -35.34M -28.70M -31.71M -33.35M
Cash from Operations 95.50M 82.51M 83.52M 80.12M 75.56M
Capital Expenditure -17.28M -17.72M -15.07M -13.33M -8.85M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -315.00K -315.00K -1.64M -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -17.59M -18.04M -16.72M -13.33M -8.85M
Total Debt Issued -- -- -- 0.00 100.00M
Total Debt Repaid -15.01M -15.00M -15.00M -13.75M -127.14M
Issuance of Common Stock -- -- -- 0.00 0.00
Repurchase of Common Stock -37.92M -37.54M -75.44M -55.53M -49.15M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -19.32M -18.35M -17.47M -16.56M -16.63M
Other Financing Activities 0.00 0.00 -9.00K -197.00K -1.54M
Cash from Financing -72.25M -70.89M -107.92M -86.04M -94.46M
Foreign Exchange rate Adjustments -332.00K -105.00K -21.00K 22.00K 305.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 5.33M -6.53M -41.13M -19.24M -27.44M