Filing Flows › Onespaworld Holdings (OSW) › Q3 2026 › vs Q3 2025
Onespaworld Holdings (OSW) Q3 2026 vs Q3 2025 (year over year)
Onespaworld Holdings's revenue rose $18.0M (+7%) from $259M in Q3 2025 to $277M in Q3 2026. The biggest changes: Service +$18.3M (+9%); Product −$322K (-0.6%). Operating margin 10.8% against 10.2% (+0.7 pts).
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 draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 10.8% | 10.2% | +0.7 pts |
| Net margin | 10.2% | 9.4% | +0.8 pts |
| Free cash flow margin | 15.8% | 10.7% | +5.1 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Service | $226M | $208M | $18.3M | +9% |
| Product | $50.2M | $50.5M | −$322K | -0.6% |
| Revenue | $277M | $259M | $18.0M | +7% |
| Operating profit | $29.9M | $26.3M | $3.6M | +14% |
| Costs & expenses | $247M | $232M | $14.4M | +6% |
| Pre-tax earnings | $28.8M | $24.9M | $3.8M | +15% |
| Other expense, net | $1.2M | $1.4M | −$200K | -15% |
| General & admin | $7.0M | $4.6M | $2.4M | +52% |
| Other operating costs | $240M | $228M | $12.0M | +5% |
| Net earnings | $28.2M | $24.3M | $3.9M | +16% |
| Income tax | $530K | $578K | −$48K | -8% |
| Depreciation & amortization | $6.8M | $6.4M | $349K | +5% |
| Share-based compensation | $2.5M | $2.1M | $445K | +21% |
| Working capital & other | $8.3M | $329K | $7.9M | 25× |
| Operating cash flow | $45.8M | $33.2M | $12.6M | +38% |
| Free cash flow (OCF − capex) | $43.6M | $27.6M | $16.0M | +58% |
| Capital expenditures | $2.2M | $5.6M | −$3.4M | -61% |
Questions
How much did Onespaworld Holdings's revenue grow year over year in Q3 2026?
Onespaworld Holdings's revenue rose $18.0M (+7%) from $259M in Q3 2025 to $277M in Q3 2026.
What drove Onespaworld Holdings's revenue change in Q3 2026?
Service +$18.3M (+9%); Product −$322K (-0.6%).