Filing Flows › Onespaworld Holdings (OSW) › Q2 2026 › vs Q2 2025
Onespaworld Holdings (OSW) Q2 2026 vs Q2 2025 (year over year)
Onespaworld Holdings's revenue rose $20.5M (+9%) from $241M in Q2 2025 to $261M in Q2 2026. The biggest changes: Service +$21.1M (+11%); Product −$533K (-1%). Operating margin 9.4% against 9.2% (+0.2 pts).
Onespaworld Holdings, Q2 2026: revenue $261M (+8% year over year), operating margin 9.4%, net earnings $23.2M, operating cash flow $33.3M. The chart draws each line against Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Operating margin | 9.4% | 9.2% | +0.2 pts |
| Net margin | 8.9% | 8.3% | +0.6 pts |
| Free cash flow margin | 11.9% | 7.3% | +4.6 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Service | $214M | $193M | $21.1M | +11% |
| Product | $46.8M | $47.4M | −$533K | -1% |
| Revenue | $261M | $241M | $20.5M | +9% |
| Operating profit | $24.5M | $22.1M | $2.4M | +11% |
| Costs & expenses | $237M | $219M | $18.1M | +8% |
| Pre-tax earnings | $23.4M | $20.7M | $2.7M | +13% |
| Other expense, net | $1.1M | $1.4M | −$326K | -23% |
| General & admin | $7.2M | $4.4M | $2.8M | +63% |
| Other operating costs | $230M | $214M | $15.4M | +7% |
| Net earnings | $23.2M | $19.9M | $3.3M | +16% |
| Income tax | $226K | $792K | −$566K | -71% |
| Depreciation & amortization | $7.4M | $6.3M | $1.1M | +18% |
| Share-based compensation | $2.5M | $2.1M | $361K | +17% |
| Working capital & other | $211K | −$8.0M | $8.2M | — |
| Operating cash flow | $33.3M | $20.3M | $13.0M | +64% |
| Free cash flow (OCF − capex) | $31.0M | $17.6M | $13.4M | +77% |
| Capital expenditures | $2.3M | $2.7M | −$443K | -16% |
Questions
How much did Onespaworld Holdings's revenue grow year over year in Q2 2026?
Onespaworld Holdings's revenue rose $20.5M (+9%) from $241M in Q2 2025 to $261M in Q2 2026.
What drove Onespaworld Holdings's revenue change in Q2 2026?
Service +$21.1M (+11%); Product −$533K (-1%).