OneSpaWorld Holdings Limited (OSW) FY2026 Q2 P&L / Income Statement

OneSpaWorld Holdings Limited (OSW) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue and costs use their disclosed categories.

Revenues

261,246,000 US dollars

Cost of revenue (calculated)

216,676,000 US dollars

Gross profit (calculated)

44,570,000 US dollars

Operating expenses (calculated)

20,060,000 US dollars

Income from operations

24,510,000 US dollars

Other income (expense), net (calculated)

negative 1,069,000 US dollars

Income before income tax expense

23,441,000 US dollars

INCOME TAX EXPENSE

226,000 US dollars

NET INCOME

23,215,000 US dollars

Service revenue

214,411,000 US dollars

Product revenue

46,835,000 US dollars

Service cost of revenue

176,895,000 US dollars

Product cost of revenue

39,781,000 US dollars

Administrative

7,190,000 US dollars

Salaries, benefits and payroll taxes

8,806,000 US dollars

Amortization of intangible assets

4,064,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.