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

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

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

Revenues

508,877,000 US dollars

Cost of revenue (calculated)

422,807,000 US dollars

Gross profit (calculated)

86,070,000 US dollars

Operating expenses (calculated)

38,693,000 US dollars

Income from operations

47,377,000 US dollars

Other income (expense), net (calculated)

negative 2,239,000 US dollars

Income before income tax expense

45,138,000 US dollars

INCOME TAX EXPENSE

593,000 US dollars

NET INCOME

44,545,000 US dollars

Service revenue

418,071,000 US dollars

Product revenue

90,806,000 US dollars

Service cost of revenue

345,207,000 US dollars

Product cost of revenue

77,600,000 US dollars

Administrative

13,392,000 US dollars

Salaries, benefits and payroll taxes

17,169,000 US dollars

Amortization of intangible assets

8,132,000 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.