OneSpaWorld Quarterly Income Statement
NASDAQ: OSWConsumer DiscretionaryHotels/ResortsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
OneSpaWorld revenue and earnings
In the quarter ended Jun 30, 2026, OneSpaWorld generated $261.2 million in revenue, up 8.5% from the same quarter a year earlier. Net income was $23.2 million (+16.4% year over year), for a net margin of 8.9% versus a median of 8.3% in the prior 5 quarters. Operating margin was 9.4%.
Diluted earnings per share came in at $0.23, up from $0.19.
Summary generated from market data by MetaCap's automated system. Methodology
OneSpaWorld income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261.25M | 247.63M | 242.13M | 258.52M | 240.73M | 219.63M | 217.21M | 241.70M | 224.89M | 211.23M | 194.81M | 216.27M |
| Revenue growth (YoY) | +8.52% | +12.75% | +11.47% | +6.96% | +7.04% | +3.98% | +11.50% | +11.76% | +12.16% | +15.77% | +15.32% | +33.26% |
| Operating Income | 24.51M | 22.87M | 16.37M | 26.30M | 22.13M | 16.84M | 17.23M | 25.01M | 18.84M | 16.98M | 12.62M | 16.95M |
| Interest Expense | 1.07M | 1.17M | 1.74M | 1.38M | 1.40M | 1.15M | 2.38M | 2.50M | 2.22M | 2.96M | 8.71M | 3.73M |
| Other Income (Expense) | — | — | -1.60M | -1.38M | -1.40M | -1.15M | -1.21M | -2.50M | -2.27M | 4.77M | -19.25M | 3.64M |
| Pretax Income | 23.44M | 21.70M | 14.77M | 24.92M | 20.73M | 15.69M | 16.02M | 22.52M | 16.57M | 21.75M | -6.63M | 20.59M |
| Income Tax | 226.00K | 367.00K | 2.71M | 578.00K | 792.00K | 419.00K | 1.63M | 966.00K | 813.00K | 579.00K | 674.00K | -2.82M |
| Net Income | 23.21M | 21.33M | 12.06M | 24.34M | 19.94M | 15.27M | 14.39M | 21.55M | 15.76M | 21.17M | -7.30M | 23.41M |
| Net Income growth (YoY) | +16.42% | +39.68% | -16.17% | +12.96% | +26.53% | -27.85% | — | -7.94% | — | — | — | +296.06% |
| EPS (Basic) | 0.23 | 0.21 | 0.11 | 0.24 | 0.19 | 0.15 | 0.13 | 0.21 | 0.15 | 0.21 | -0.06 | 0.23 |
| EPS (Diluted) | 0.23 | 0.21 | 0.12 | 0.23 | 0.19 | 0.15 | 0.13 | 0.20 | 0.15 | 0.21 | 0.01 | 0.16 |
| Shares Outstanding (Basic) | 102.05M | 101.98M | — | 103.16M | 103.21M | 104.60M | — | 104.88M | 105.12M | 101.47M | — | 99.96M |
| Shares Outstanding (Diluted) | 102.48M | 102.31M | — | 103.62M | 103.62M | 105.08M | — | 105.59M | 105.77M | 102.93M | — | 101.37M |
| EBITDA | 31.90M | 29.60M | 22.86M | 32.71M | 28.38M | 23.02M | 23.42M | 31.02M | 24.71M | 23.19M | 18.16M | 22.47M |
| Operating Margin | 9.38% | 9.23% | 6.76% | 10.17% | 9.19% | 7.67% | 7.93% | 10.35% | 8.38% | 8.04% | 6.48% | 7.84% |
| Net Margin | 8.89% | 8.61% | 4.98% | 9.42% | 8.28% | 6.95% | 6.62% | 8.92% | 7.01% | 10.02% | -3.75% | 10.82% |
This table shows 12 quarterly periods of OneSpaWorld's income statement, from Q2 2026 back to Q3 2023, across 14 line items including revenue, operating income, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow OSW's reporting calendar. What is a income statement?