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

Revenue by Geography

2026-04-01 to 2026-06-30

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OneSpaWorld Holdings Limited (OSW) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETNot connected to a countryUNITED STATESOtherRevenuesGross profit (calculated)Total cost of revenue (calculated)Cost of RevenueIncome from operationsOperating expenses (calculated)Salaries, benefits and payroll taxesAdministrativeAmortization of intangible assetsIncome before income tax expenseOther income (expense), net (calculated)NET INCOMEINCOME TAX EXPENSEGross profit (calculated)Gross profit(calculated)$44.57 MIncome before income tax expenseIncome beforeincome tax expense$23.44 MRevenuesRevenues$261.25 MIncome from operationsIncome from operations$24.51 MNET INCOMENET INCOME$23.22 MOperating expenses (calculated)Operating expenses(calculated)$20.06 MTotal cost of revenue (calculated)Total cost of revenue(calculated)$216.68 MINCOME TAX EXPENSEINCOME TAX EXPENSE$226.00 KSalaries, benefits and payroll taxesSalaries, benefitsand payroll taxes$8.81 MOther income (expense), net (calculated)Other income,net (calculated)−$1.07 MNot connected to a countryNot connected to a country$253.40 MAdministrativeAdministrative$7.19 MAmortization of intangible assetsAmortization of intangible assets$4.06 MCost of RevenueCost of Revenue$216.68 MUNITED STATESUNITED STATES$4.16 MOtherOther$3.68 M
Chart details

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

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.
OneSpaWorld Holdings Limited (OSW) FY2026 Q2 Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

17.1%

Gross profit / revenue

Operating margin

9.4%

Operating profit / revenue

Cash conversion

143.4%

Operating cash / net income, same period

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