OneSpaWorld Holdings Limited
OSW
$17.38
-$0.71-3.93%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 895.02M | 872.62M | 847.19M | 822.82M | 794.05M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 895.02M | 872.62M | 847.19M | 822.82M | 794.05M |
| Cost of Revenue | 781.19M | 763.02M | 745.16M | 726.34M | 703.81M |
| Gross Profit | 113.83M | 109.60M | 102.03M | 96.47M | 90.24M |
| SG&A Expenses | 18.53M | 16.67M | 17.11M | 16.89M | 16.40M |
| Depreciation & Amortization | 16.57M | 16.64M | 16.70M | 16.76M | 16.82M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 816.29M | 796.33M | 778.96M | 759.99M | 737.03M |
| Operating Income | 78.73M | 76.29M | 68.23M | 62.83M | 57.01M |
| Income Before Tax | 76.86M | 54.20M | 52.28M | 32.59M | -4.50M |
| Income Tax Expenses | 3.99M | 3.03M | -752.00K | -1.51M | -1.53M |
| Earnings from Continuing Operations | 72.86 | 51.17 | 53.03 | 34.10 | -2.97 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 72.86M | 51.17M | 53.03M | 34.10M | -2.97M |
| EBIT | 78.73M | 76.29M | 68.23M | 62.83M | 57.01M |
| EBITDA | 103.01M | 99.92M | 91.36M | 85.57M | 79.05M |
| EPS Basic | 0.70 | 0.49 | 0.52 | 0.34 | -0.04 |
| Normalized Basic EPS | 0.47 | 0.34 | 0.34 | 0.22 | -0.02 |
| EPS Diluted | 0.69 | 0.49 | 0.44 | 0.26 | -0.12 |
| Normalized Diluted EPS | 0.46 | 0.34 | 0.33 | 0.22 | -0.02 |
| Average Basic Shares Outstanding | 416.10M | 411.71M | 406.79M | 399.13M | 391.08M |
| Average Diluted Shares Outstanding | 419.77M | 414.52M | 410.30M | 402.01M | 392.49M |
| Dividend Per Share | 0.08 | 0.04 | -- | -- | -- |
| Payout Ratio | 11.43% | 8.15% | -- | -- | -- |
