OSWOneSpaWorld Holdings Limited

$2B

FY 2024 Earnings

Consumer Cyclical Leisure

Income Statement

Revenue

$895M+12.7% YoY

Gross Profit

$149M16.7% margin

Operating Income

$78M8.7% margin

Net Income

$73M8.1% margin

EPS (Diluted)

$0.69

Cash Flow

Operating Cash Flow

$79M

Free Cash Flow

$72M

Stock-Based Comp.

$9M

Balance Sheet

Total Assets

$746M

Total Liabilities

$192M

Stockholders' Equity

$554M

Cash & Equivalents

$57M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$895M	$794M	+12.7%
Gross Profit	$149M	$127M	+17.7%
Operating Income	$78M	$54M	+44.1%
Net Income	$73M	-$3M	+2550.0%

OSW FY 2024 Earnings — OneSpaWorld Holdings Limited Revenue & Financial Results | Market Cap Arena