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Onespaworld Holdings (OSW) earnings and revenue breakdown
Latest: Q3 2026 · 10-Q filed Oct 29, 2026 · Onespaworld Holdings (OSW) Q3 2026 earnings results →
Q3 2026 Revenue up 7% year over year to $277M · 10¢ of every $1 of revenue kept as net profit · operating margin 10.8%
Onespaworld Holdings made $277M in Q3 2026 (+7% Y/Y): Service $226M, Product $50.2M. Operating margin 10.8%, net earnings $28.2M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Oct 29, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $276.5M in Q3 2026, up 7% year over year and up 6% from the previous quarter. Service was the largest line at 82% of revenue. Service added $18.3M year over year (up 9%), 102% of the total change. Product declined 1%.
Operating profit was $29.9M, a 10.8% margin (up 0.7 points year over year). Of the extra revenue versus Q3 2025, 20% reached operating profit, above the 10% margin then. Total costs grew 6% against revenue growth of 7%. The fastest-growing cost line was General & admin (+52%). Net earnings were $28.2M, up 16% year over year. The effective tax rate was 1.8%.
Operating cash flow was $45.8M (up 38% year over year), 162% of net earnings. Non-cash charges added back $6.8M of depreciation and amortization and $2.5M of share-based compensation. Working capital and other items added $8.3M. Capital expenditures of $2.2M left free cash flow of $43.6M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q3 2026 | 10-Q | Oct 29, 2026 | $277M | +7% | 10.8% | $28.2M | $45.8M |
| Q2 2026 | 10-Q | Jul 30, 2026 | $261M | +8% | 9.4% | $23.2M | $33.3M |
| Q1 2026 | 10-Q | May 1, 2026 | $248M | +13% | 9.2% | $21.3M | $9.1M |
| Q4 2025 | 10-K | Feb 23, 2026 | $242M | +12% | 6.8% | $12.1M | $20.0M |
| Q3 2025 | 10-Q | Oct 30, 2025 | $259M | +7% | 10.2% | $24.3M | $33.2M |
| Q2 2025 | 10-Q | Jul 31, 2025 | $241M | +7% | 9.2% | $19.9M | $20.3M |
| Q1 2025 | 10-Q | May 1, 2025 | $220M | +4% | 7.7% | $15.3M | $10.1M |
Charts
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🔄Rotation against the market and its industry (RRG)interactive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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About Onespaworld Holdings
Headquartered in Nassau, Bahamas, OneSpaWorld is one of the largest health and wellness services companies in the world. OneSpaWorld’s distinguished health and wellness centers offer guests a comprehensive suite of premium health, wellness, aesthetics and fitness services, treatments, and products, currently onboard 208 cruise ships and at 25 destination resorts around the world. OneSpaWorld holds the leading market position within the cruise industry segment of the international leisure market, which it has earned over six decades upon its exceptional service; expansive global recruitment, training and logistics platforms; irreplicable operating infrastructure; powerful team; and product innovation, delivering tens of millions of extraordinary guest experiences and outstanding service to its cruise line and destination resort partners.
In its own words, from its 8-K, filed Jul 29, 2026.
Onespaworld Holdings against its Services-Membership Sports & Recreation Clubs peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +7% against the peers' median +14%. Operating margin: 10.8% against the peers' median 17.7%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| OSW Onespaworld Holdings | Q3 2026 | $277M | +7% | 10.8% |
| LTH Life Time Group Holdings | Q3 2026 | $894M | +14% | 17.7% |
| PLNT Planet Fitness | Q3 2026 | $360M | +9% | 28.2% |
| PUSA Powerus | Q2 2026 | $708K | +18% | -107.8% |
Source: Onespaworld Holdings 10-Q on SEC EDGAR · CIK 1758488 · Services-Membership Sports & Recreation Clubs
More on OSW
History
Every quarter: Q3 2026 results · Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results