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

- Company: OneSpaWorld Holdings Limited (OSW)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001193125-26-326259
- Page: https://plicit.ai/financials/osw/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/osw-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/osw/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/osw-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 261,246,000 US dollars
- **Total 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
- **UNITED STATES**: 4,163,000 US dollars
- **Other**: 3,680,000 US dollars
- **Not connected to a country**: 253,403,000 US dollars
- **Cost of Revenue**: 216,676,000 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.

## Chart details: Revenue by Business Segment by Product and Service

- Page: https://plicit.ai/financials/osw/fy2026-q2-income-statement/revenue-by-business-segment-by-product-and-service
- Chart image: https://plicit.ai/charts/osw-fy2026-q2-revenue-by-business-segment-by-product-and-service-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 261,246,000 US dollars
- **Total 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
- **Destination Resorts - Product**: 502,000 US dollars
- **Destination Resorts - Service**: 6,734,000 US dollars
- **Maritime - Product**: 45,863,000 US dollars
- **Maritime - Service**: 207,677,000 US dollars
- **Timetospa.com - Product**: 470,000 US dollars
- **Cost of Revenue**: 216,676,000 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.