ONESPAWORLD HOLDINGS LTD (OSW) Stock Income Statement
NASDAQ:OSW - Nasdaq - BSP736841136 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 903.42M | 895.02M | 794.04M | 546.30M | 144.00M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 751.45M | 745.55M | 667.00M | 462.70M | 131.60M | |||
| Gross Profit | 151.97M | 149.46M | 127.04M | 83.60M | 12.40M | |||
| Operating Expenses | 73.68M | 71.03M | 70.74M | 68.40M | 60.50M | |||
| Selling, General, and Administrative Expenses | 57.12M | 54.46M | 53.92M | 51.60M | 43.70M | |||
| Operating Income | 78.30M | 78.44M | 56.30M | 15.10M | -48.10M | |||
| Interest Income/Expense | -6.37M | -8.18M | -21.11M | -15.80M | -13.40M | |||
| Other Income/Expense | -46.00K | 7.68M | -37.56M | 54.40M | -2.60M | |||
| Non Recurring Items | N/A | -1.08M | -2.13M | 0.00 | -4.00M | |||
| Income Before Taxes | 70.80M | 76.86M | -4.50M | 53.80M | -68.10M | |||
| Income Tax | 3.83M | 3.99M | -1.53M | 600.00K | 400.00K | |||
| Net Income | 66.97M | 72.86M | -2.97M | 53.20M | -68.50M | |||
| EBITDA | 102.54M | 102.71M | 78.34M | 37.45M | -25.63M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.64 | 0.69 | -0.03 | 0.56 | -0.76 | |||
| Non GAAP EPS | 0.88 | 0.85 | 0.62 | 0.28 | -0.45 | |||
| Statistics | ||||||||
| Gross Profit Margin | 16.82% | 16.70% | 16.00% | 15.30% | 8.61% | |||
| Profit Margin | 7.41% | 8.14% | -0.37% | 9.74% | -47.57% | |||
| Operating Profit Margin | 8.67% | 8.76% | 7.09% | 2.76% | -33.40% | |||
All data in USD