OneSpaWorld Holdings Limited
OSW
$22.35
$0.562.57%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 919.26M | 903.42M | 895.02M | 872.62M | 847.19M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 919.26M | 903.42M | 895.02M | 872.62M | 847.19M |
| Cost of Revenue | 799.97M | 787.08M | 781.19M | 763.02M | 745.16M |
| Gross Profit | 119.29M | 116.34M | 113.83M | 109.60M | 102.03M |
| SG&A Expenses | 18.36M | 18.69M | 18.53M | 16.67M | 17.11M |
| Depreciation & Amortization | 16.55M | 16.56M | 16.57M | 16.64M | 16.70M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 834.88M | 822.33M | 816.29M | 796.33M | 778.96M |
| Operating Income | 84.38M | 81.09M | 78.73M | 76.29M | 68.23M |
| Income Before Tax | 74.96M | 70.80M | 76.86M | 54.20M | 52.28M |
| Income Tax Expenses | 3.81M | 3.83M | 3.99M | 3.03M | -752.00K |
| Earnings from Continuing Operations | 71.15 | 66.97 | 72.86 | 51.17 | 53.03 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 71.15M | 66.97M | 72.86M | 51.17M | 53.03M |
| EBIT | 84.38M | 81.09M | 78.73M | 76.29M | 68.23M |
| EBITDA | 109.00M | 105.34M | 103.01M | 99.92M | 91.36M |
| EPS Basic | 0.68 | 0.64 | 0.70 | 0.49 | 0.52 |
| Normalized Basic EPS | 0.47 | 0.44 | 0.47 | 0.34 | 0.34 |
| EPS Diluted | 0.67 | 0.63 | 0.69 | 0.49 | 0.44 |
| Normalized Diluted EPS | 0.47 | 0.44 | 0.46 | 0.34 | 0.33 |
| Average Basic Shares Outstanding | 417.32M | 419.24M | 416.10M | 411.71M | 406.79M |
| Average Diluted Shares Outstanding | 419.76M | 421.91M | 419.77M | 414.52M | 410.30M |
| Dividend Per Share | 0.16 | 0.12 | 0.08 | 0.04 | -- |
| Payout Ratio | 23.37% | 18.69% | 11.43% | 8.15% | -- |