ONESPAWORLD HOLDINGS Ltd
OSW · XNASCIK 1758488fmd_16FMSYWFF90YD47Y83VGZTN1EWServices · Services-Membership Sports & Recreation ClubsTemplate: Standard
Coverage: Jan 01, 2017 to Sep 30, 2026, 37 periods
| Line item | FY2017 | FY2018 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 507 | 541 | 121 | 144 | 546 | 794 | 895 | 961 |
| Compensation and benefits | 15 | 16 | 20 | 28 | 36 | 37 | 36 | 37 |
| Operating income | 38 | 49 | (265) | (52) | 15 | 54 | 78 | 82 |
| Interest expense | – | 34 | 15 | 13 | 16 | 21 | 10 | 6 |
| Interest and investment income | 0 | 0 | 0 | 0 | – | 0 | 1 | 0 |
| Other non-operating income (expense) | 0 | (34) | (22) | (16) | 39 | (59) | (1) | (6) |
| Income before taxes | 38 | 15 | (287) | (68) | 54 | (5) | 77 | 76 |
| Income tax expense | 5 | 1 | 1 | 0 | 1 | (2) | 4 | 4 |
| Net income from continuing operations | 33 | 14 | (288) | (69) | 53 | (3) | 73 | 72 |
| Net income | 31 | 10 | (288) | (69) | 53 | (3) | 73 | 72 |
| Net income to common shareholders | – | – | (288) | (69) | 47 | (3) | 73 | – |