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For the year ending 2025-12-31, OSW made $961,001K in revenue. $71,618K in net income. Net profit margin of 7.45%.

Income Overview

Revenue
$961,001K
Net Income
$71,618K
Net Profit Margin
7.45%
EPS
$0.69
Unit: Thousand (K) dollars
Revenue Breakdown
    • Service
    • Product
Revenue Breakdown
    • Not Connected Country
    • Other
    • US

Income Statement
2025-12-31
Revenues
961,001
Cost of revenue-Service
645,360
Cost of revenue-Product
156,493
Administrative
18,063
Salary, benefits and payroll taxes
37,092
Amortization of intangible assets
16,508
Restructuring expenses
2,703
Long-lived assets impairment
3,145
Total cost of revenues and operating expenses
879,364
Income from operations
81,637
Interest expense
5,665
Interest income
488
Other expense
348
Total other expense, net
-5,525
Income (loss) before income tax expense (benefit)
76,112
Income tax expense (benefit)
4,494
Net income (loss)
71,618
Basic EPS
0.69
Diluted EPS
0.69
Basic Average Shares
103,191,000
Diluted Average Shares
103,666,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Service$777,262K Product$183,739K Revenues$961,001K Income from operations$81,637K Total cost of revenuesand operating...$879,364K Income (loss) beforeincome tax expense...$76,112K Total other expense,net-$5,525K Interest income$488K Cost ofrevenue-Service$645,360K Cost ofrevenue-Product$156,493K Salary, benefits andpayroll taxes$37,092K Administrative$18,063K Amortization of intangibleassets$16,508K Long-lived assetsimpairment$3,145K Restructuring expenses$2,703K Net income (loss)$71,618K Income tax expense(benefit)$4,494K Interest expense$5,665K Other expense$348K

ONESPAWORLD HOLDINGS Ltd (OSW)

ONESPAWORLD HOLDINGS Ltd (OSW)