OneSpaWorld Holdings Limited

OSW Consumer Cyclical Leisure

OneSpaWorld Holdings Limited’s revenue for fiscal 2025 (year ended December 2025) was $961.0 million, up 7.37% from fiscal 2024.

Revenue
+6.97%
EPS
+16.0%
Free cash flow
+58.2%
Total debt
−17.2%

Quarter to September 2026, against a year earlier

30.66 0.63 −2.01%
Market cap
$3.1B
P/E
36.6×
Fwd P/E
32.6×
Dividend yield
0.65%
F-score
6/9
Altman Z
9.16
Beneish M
−2.47
Dividend safety
74/100

OneSpaWorld Holdings Limited (OSW) Operating margin

Alert me on Operating margin

OneSpaWorld Holdings Limited's operating margin over the twelve months to 30 September 2026 was 9.12%, up 0.6 percentage points from fiscal 2025 (8.49%). Over the past ten years it has ranged from −219.2% (fiscal 2020) to 8.97% (fiscal 2018); the current reading is higher than 78% of that period. That is above the Leisure industry median of 4.91% and above the Consumer Cyclical sector median of 3.88%.

Operating margin, annual

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Annual newest first

Period Operating margin Change (points)
FY2025 8.49% (0.23)
FY2024 8.72% 1.90
FY2023 6.82% 4.05
FY2022 2.77% 38.91
FY2021 −36.1% 183.01
FY2020 −219.2% (216.69)
FY2019 −2.46% (11.43)
FY2018 8.97% 1.41
FY2017 7.56% —

Quarterly newest first

Period Operating margin Change (points)
Sep 2026 10.8% 1.45
Jun 2026 9.38% 0.15
Mar 2026 9.23% 2.47
Dec 2025 6.76% (3.41)
31 more quarters

Against its own ten years

Low −219.2% High 8.97%
Ten-year median 6.82%
Current reading's percentile 100

Operating margin against peers

Company Operating margin
PLNT Planet Fitness, Inc. compare 29.9%
PRKS United Parks & Resorts Inc. compare 19.2%
LTH Life Time Group Holdings, Inc. compare 17.4%
GOLF Acushnet compare 13.3%
YETI YETI Holdings, Inc. compare 12.2%
CALY Callaway Golf Company compare 9.56%
OSW OneSpaWorld Holdings Limited 9.12%
MAT Mattel, Inc. compare 7.82%
PTON Peloton Interactive, Inc. compare 0.00%
Leisure industry median 4.91%
Consumer Cyclical sector median 3.88%
Market median 0.00%

What Operating margin is

EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.

EBIT ÷ Revenue

The full definition of Operating margin →

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