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Onespaworld Holdings (OSW) guidance history: what it guided and what it reported

Onespaworld Holdings gave guidance in 12 earnings releases on file since May 1, 2024. Of 3 guided periods since reported, it met or beat its own guidance 3 times (100%). Revenue: 3 of 3, on average +9.1% against the guided midpoint. Its releases raised guidance 8 times and lowered it 0 times.

Revenue

Onespaworld Holdings Revenue: last guidance vs reportedOnespaworld Holdings Revenue: last guidance vs reportedguided rangereported (above / within / below)FY2024$895MQ1 2025$220MQ1 2026$248M

Met or beat 3 of 3 periods (3 above, 0 within, 0 below).

PeriodGuided (and how it moved)ReportedResultvs midpoint
Q1 2026$217M (Feb 18, 2026)$248Mabove the range+14.0%
Q1 2025$195M (Feb 19, 2025)$220Mabove the range+12.8%
FY2024$860M–$880M (May 1, 2024) → raised $870M–$890M (Jul 31, 2024) → raised $888M–$893M (Oct 30, 2024)$895Mabove the range+0.5%

Operating income

This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.

PeriodGuided (and how it moved)ReportedResultvs midpoint
Q1 2026$17.2M (Feb 18, 2026)———
Q1 2025$12.6M (Feb 19, 2025)———

Net income

This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.

PeriodGuided (and how it moved)ReportedResultvs midpoint
Q1 2026$14.4M (Feb 18, 2026)———

Adjusted EBITDA

The guide is on an adjusted basis that the GAAP statements do not show, so there is no reported figure to hold it to.

PeriodGuided (and how it moved)ReportedResultvs midpoint
Q1 2026$26.7M (Feb 18, 2026)———
Q1 2025$23.4M (Feb 19, 2025)———
FY2024$95.0M–$105M (May 1, 2024) → raised $102M–$108M (Jul 31, 2024) → raised $110M–$112M (Oct 30, 2024)———

The latest quarter

Onespaworld Holdings, Q3 2026: revenue $277M (+7% year over year), operating margin 10.8%, net earnings $28.2M, operating cash flow $45.8M. The chart follows the revenue to costs, profit and cash.

Questions

Does Onespaworld Holdings beat its guidance?

Onespaworld Holdings gave guidance in 12 earnings releases on file since May 1, 2024. Of 3 guided periods since reported, it met or beat its own guidance 3 times (100%). Revenue: 3 of 3, on average +9.1% against the guided midpoint.

How often does Onespaworld Holdings raise guidance?

Its earnings releases raised guidance 8 times and lowered it 0 times since May 1, 2024.

Latest guidance and outlook →

Each guided period is held to the last guidance given before its figures were reported; a single figure counts as in line within 1% (0.25 pts for a rate). Reported figures are GAAP, from the company's filings; adjusted guidance shows its moves only.