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OneSpaWorld Holdings Limited

Data quality: 100%
OSW
NASDAQ Consumer Cyclical Leisure
$21.67
▲ $0.69 (3.29%)
Mkt Cap: 2.21B
Day Range
$21.48 $22.00
52-Week Range
$14.21 $23.54
Volume
605,341
50D / 200D Avg
$21.07 / $21.16
Prev Close
$20.98

Price History

Financial Trends

Peer Comparison

vs Consumer Cyclical sector median (609 peers)

Metric Stock Sector Median
P/E 30.9 11.2
P/B 4.1 1.4
ROE % 13.1 10.7
Net Margin % 7.5 5.1
Rev Growth 5Y % 60.7 8.3
D/E 0.2 0.8

Key Takeaways

Revenue grew 60.72% annually over 5 years — strong growth
ROE of 13.06% — decent returns on equity
Debt/Equity of 0.19 — conservative balance sheet
Generating 68.45M in free cash flow
P/E of 30.85 — premium valuation
Revenue growth is decelerating — 1Y growth trails 5Y average by 53.35%

Growth

Revenue Growth (5Y)
60.72%
Revenue (1Y)7.37%
Earnings (1Y)-1.71%
FCF Growth (3Y)8.67%

Quality

Return on Equity
13.06%
ROIC10.17%
Net Margin7.45%
Op. Margin9.10%

Safety

Debt / Equity
0.19
Current Ratio1.91
Interest Coverage16.90

Valuation

P/E Ratio
30.85
P/B Ratio4.07
EV/EBITDA26.24
Dividend Yield0.01%

All Fundamental Metrics

Growth
Revenue Growth (1Y) 7.37% Revenue Growth (3Y) 10.01%
Earnings Growth (1Y) -1.71% Earnings Growth (3Y) N/A
Revenue Growth (5Y) 60.72% Earnings Growth (5Y) N/A
Profitability
Revenue (TTM) 961.00M Net Income (TTM) 71.62M
ROE 13.06% ROA 10.13%
Gross Margin 10.98% Operating Margin 9.10%
Net Margin 7.45% Free Cash Flow (TTM) 68.45M
ROIC 10.17% FCF Growth (3Y) 8.67%
Safety
Debt / Equity 0.19 Current Ratio 1.91
Interest Coverage 16.90 Dividend Yield 0.01%
Valuation
P/E Ratio 30.85 P/B Ratio 4.07
P/S Ratio 2.30 PEG Ratio -20.92
EV/EBITDA 26.24 Dividend Yield 0.01%
Market Cap 2.21B Enterprise Value 2.30B

Income Statement

Annual, most recent first

Income statement data, annual, most recent first
Metric FY2025 FY2024 FY2023 FY2022 FY2021
Revenue 961.00M 895.02M 794.05M 546.26M 144.03M
Net Income 71.62M 72.86M -2.97M 53.16M -68.52M
EPS (Diluted) 0.69 0.69 -0.03 0.56 -0.76
Gross Profit 105.55M 149.46M 127.04M 83.57M 8.45M
Operating Income 87.49M 78.06M 54.17M 15.14M -52.06M

Balance Sheet

Annual, most recent first

Balance sheet data, annual, most recent first
Metric FY2025 FY2024 FY2023 FY2022 FY2021
Total Assets 707.10M 746.42M 706.14M 717.44M 688.87M
Total Liabilities 164.52M 191.93M 272.07M 351.63M 394.96M
Shareholders' Equity 542.58M 554.50M 434.07M 365.81M 293.90M
Total Debt 102.77M 112.74M 170.63M 227.13M 230.46M
Cash & Equivalents 16.31M 57.44M 27.70M 32.06M 30.94M
Current Assets 137.67M 161.51M 126.72M 117.89M 88.95M
Current Liabilities 71.95M 79.41M 80.86M 69.56M 51.87M

Strategy Scores

This stock passed the criteria for 1 strategy

Score = fit strength (0–100)
Rank = position among all matches
#1022 of 1024
10

Recent Activity

Entered Cash Flow Compounder
Mar 24, 2026