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ONESPAWORLD HOLDINGS Ltd

Financial highlights

MetricFY December 31, 2025FY December 31, 2024FY December 31, 2023FY December 31, 2022FY December 31, 2021
Revenue$961.0M$895.0M$794.0M$546.3M$144.0M
Operating income$81.6M$78.1M$54.2M$15.1M-$52.1M
Cash from operations$83.5M$78.8M$63.4M$24.8M-$35.1M
Capital expenditure$15.1M$6.7M$5.4M$4.8M$2.9M
Free cash flow$68.4M$72.1M$58.0M$19.9M-$38.0M
Share repurchases$75.4M$19.0M$9.0M
Impairments$2.8M$376,000$2.1M$0$0
Total assets$707.1M$746.4M$706.1M$717.4M$688.9M
Total liabilities$164.5M$191.9M$272.1M$351.6M$395.0M
Total debt$85.0M$100.0M$159.6M$215.7M$234.5M

Shares outstanding 101.5M · Free float 91.7%

Annual filing data through FY ended December 31, 2025; float as of June 27, 2026.