OSW — ONESPAWORLD HOLDINGS Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

Annual income statement for ONESPAWORLD HOLDINGS, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K/A	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	121	144	546	794	895
Cost of Revenue
Gross Profit	-18.3	12.4	83.6	127	149
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	386	196	531	740	818
Operating Profit	-265	-52.1	15.1	54.2	77.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-287	-68.1	53.8	-4.5	76.9
Provision for Income Taxes
Net Income After Taxes	-288	-68.5	53.2	-2.97	72.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	-288	-68.5	53.2	-2.97	72.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-288	-68.5	53.2	-2.97	72.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-2.19	-0.731	0.559	-0.016	0.704
Dividends per Share