NASDAQ$OSW

OneSpaWorld Holdings Limited · Q1 2025 earnings

Q1 2025 earnings · · Before market open · Investor relations

Briefing

OneSpaWorld reported Q1 2025 revenue of $219.6M, net income of $15.3M, diluted EPS of $0.15.

For Q1 2025, OneSpaWorld reported Revenue was $219.6M, net income was $15.3M, diluted EPS was $0.15. Management discusses segment trends, liquidity, and outlook in the quarterly filing.

  • Revenue $219.6M for Q1 2025.
  • Net income $15.3M.
  • Diluted EPS $0.15.

Headline financials

Total Revenue

$220M

Previous: $211M+4.0%
EPS (adj)

$0.15

Previous: $0.19-21.1%
Adjusted EBITDA

$26.6M

No prior period
Period End Ship Count

199

No prior period
Average Ship Count

193

No prior period
Avg Weekly Revenue/Ship

$84.2K

No prior period
Avg Rev/Staff/Day

$562.00

No prior period
Revenue Days

17.4K

No prior period
Period End Resort Count

50

No prior period
Average Resort Count

49

No prior period
Avg Weekly Revenue/Resort

$15.2K

No prior period
Capital Expenditures

$1.7M

No prior period
Total Debt Net of Costs

$97.4M

No prior period
Net Income

$15.3M

Previous: $21.2M-27.9%
Operating Income

$16.8M

Previous: $17M-0.8%

Revenue & EPS history

OneSpaWorld · Revenue · Quarterly

$220M

Q1 2025+4%vs Q1 2024
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

OneSpaWorld · $216M total across 2 segments · Q3 2023

  • Service revenues
    $176M+32.4%
  • Product revenues
    $40.4M+37.0%

Forward guidance

Consumer-facing operators cite traffic, pricing, and capital returns.

Tailwinds

  • Brand and unit growth initiatives.
  • Margin and loyalty program investments.

Headwinds

  • Consumer spending and labor cost pressure.
  • Regional regulatory or gaming tax changes.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

+0.1%

Avg return

Earnings day

+0.1%

Avg return

5 days after

-0.7%

Avg return

30 days after

42%

14 / 33 earnings

Positive

+16.8%

Q1 2024

Best reaction

-10.7%

Q3 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+4.5%-1.3%-0.1%
Q4 2025-4.8%-7.4%-10.3%
Q3 2025+3.0%+8.4%-4.1%
Q1 2025-5.3%+3.9%+6.9%
Q4 2024+0.6%-17.6%-23.4%
Q3 2024+0.3%+0.3%+8.8%
Q2 2024-5.2%-10.0%-5.4%
Q1 2024+16.8%+15.7%+22.2%
Q4 2023-7.1%-7.7%-5.7%
Q3 2023+1.0%+4.4%+16.7%
Q2 2023-4.0%-5.1%-8.1%
Q1 2023-3.2%-4.5%-12.5%
Q4 2022+8.5%+9.2%+7.1%
Q3 2022+4.8%+10.4%+13.7%
Q2 2022+13.2%+16.9%+15.4%
Q1 2022-6.9%-14.4%-7.2%
Q4 2021+5.3%-1.5%+6.2%
Q3 2021+11.4%+12.5%-14.4%
Q2 2021+6.2%+2.2%+2.6%
Q1 2021+0.8%+8.4%+11.6%
Q4 2020-0.5%-3.1%-1.9%
Q3 2020-10.7%-5.9%+2.0%
Q2 2020-9.4%-8.9%+16.9%
Q1 2020-4.6%+10.4%+15.9%
Q4 2019-1.3%-1.4%-66.7%
Q3 2019-6.9%-6.0%-0.4%
Q2 2019-0.8%-1.1%+5.2%
Q1 2019-1.9%-2.3%-5.6%
Q4 2018+0.1%-1.6%-8.5%
Q3 2018+0.0%+0.0%+0.4%
Q2 2018+0.0%+0.4%+0.1%
Q1 2018+0.0%+0.1%+0.5%
Q4 2017+0.0%+0.0%+0.0%
Q3 2017
Q2 2017
Q1 2017

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