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OSW

Onespaworld Holdings·NASDAQ
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OSW fundamentals

Onespaworld Holdings (OSW) released its earnings on Feb 18, 2026: revenue was 242.13M (YoY +11.47%), missed estimates; EPS was 0.24 (YoY +20.00%), missed estimates.
Revenue / YoY
242.13M
+11.47%
EPS / YoY
0.24
+20.00%
Report date
Feb 18, 2026
OSW Earnings Call Summary for Q4,2025
  • Revenue Milestone: Q4 2025 revenue up 11% to $242.1M, with 2026 targeting $1B+ for first time.
  • AI-Driven Growth: Dynamic pricing model for 94% of prebooking itineraries set to launch in H2 2026, alongside virtual assistant tool on 180 vessels.
  • Operational Excellence: 19 consecutive quarters of growth, 23-40% revenue boost from new Medi-Spa technologies, and 4% staff retention improvement.
  • Financial Discipline: $93M returned to shareholders in 2025, debt reduced by $14.6M, and 2026 guidance excludes AI impact to maintain conservative outlook.

Earnings

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Revenue & Expenses

OSW has released its 2025 Q4 earnings report, with revenue of 242.13M, reflecting a YoY change of 11.47%, and net profit of 12.06M, showing a YoY change of -16.17%. The Sankey diagram below clearly presents OSW's revenue sources and cost distribution.

Key Indicators

Onespaworld Holdings (OSW) key financial stats and ratios, covering profitability, financial health, and leverage.

Income Statement

Onespaworld Holdings (OSW)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Balance Sheet

Onespaworld Holdings (OSW)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Cash Flow

Onespaworld Holdings (OSW)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Revenue Breakdown

Where does Onespaworld Holdings (OSW) generate its revenue? Explore its key revenue streams and top earning regions.
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Dividend

Track Onespaworld Holdings (OSW) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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