ONESPAWORLD HOLDINGS Ltd (OSW) KPIs and segments
Close on Nov 13, 2026Market cap $3.08BP/E 36.7Yield –
KPIs & segments
Operating metrics and segments that drive Onespaworld's business
Onespaworld's revenue by segment, product and region, plus the counts and sizes it tags in its 10-K and 10-Q filings (XBRL). Each figure links to the filing it came from. A fuller KPI sheet built from earnings releases and presentations is on the way. See the segment tables for a trailing-twelve-month view, or how companies compare on operating metrics.
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| Add to chart | Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Maritime2 | |||||||||||||
Service($M) | 221 | 208 | 196 | 190 | 201 | 185 | 170 | 167 | 187 | 172 | 162 | 149 | |
Product($M) | 49.0 | 45.9 | 43.0 | 43.8 | 49.7 | 46.4 | 39.9 | 40.2 | 46.2 | 42.9 | 37.7 | 34.6 | |
Destination Resorts2 | |||||||||||||
Service($M) | 5.15 | 6.73 | 7.86 | 7.08 | 6.58 | 8.01 | 9.01 | 8.32 | 7.51 | 8.79 | 10.5 | 9.43 | |
Product($M) | 0.52 | 0.50 | 0.56 | 0.51 | 0.47 | 0.51 | 0.66 | 0.57 | 0.57 | 0.63 | 0.71 | 0.70 | |
Timetospa.com1 | |||||||||||||
Product($M) | 0.65 | 0.47 | 0.37 | 0.44 | 0.31 | 0.49 | 0.51 | 0.65 | 0.51 | 0.54 | 0.58 | 0.61 | |
Service($M) | 226 | 214 | 204 | 197 | 208 | 193 | 179 | 176 | 194 | 181 | 172 | 159 | |
Product($M) | 50.2 | 46.8 | 44.0 | 44.8 | 50.5 | 47.4 | 41.1 | 41.4 | 47.3 | 44.0 | 39.0 | 35.9 | |
Not connected to a country($M) | 270 | 253 | 239 | 234 | 251 | 231 | 209 | 208 | 233 | 215 | 199 | 184 | |
United States($M) | 3.97 | 4.16 | 4.03 | 4.02 | 3.56 | 4.03 | 4.13 | 4.22 | 4.02 | 4.48 | 5.08 | 4.98 | |
Other($M) | 2.44 | 3.68 | 4.88 | 4.12 | 3.95 | 5.21 | 6.21 | 5.45 | 4.71 | 5.63 | 6.88 | 5.87 | |
Service($M) | 42.1 | 37.5 | 35.3 | 33.5 | 36.0 | 32.1 | 30.4 | 30.5 | 34.8 | 30.0 | 28.2 | 27.2 | |
Product($M) | 7.59 | 7.05 | 6.15 | 6.43 | 7.62 | 7.38 | 5.81 | 6.41 | 7.14 | 6.91 | 5.49 | 5.22 | |
Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).
Methodology and excluded metrics
- Core rows come from the segment and revenue-disaggregation notes of 10-K and 10-Q filings (XBRL), linked to each filing. Fourth-quarter figures are the fiscal year less the first nine months (shown in italic).
Data updated 2026-10-29.
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