SuperworthONESPAWORLD HOLDINGS OSW
- Market cap
- $2.4B
- PE
- 30.2×
- 4y median 33.0×
- Forward PE
- n/m
- not a meaningful number
- Price to sales
- 2.4×
- EV/EBIT
- 25.1×
- Revenue, 12 months
- $1B
- +10% on a year ago
- Net margin
- 8.0%
- Free cash flow yield
- 3.2%
ONESPAWORLD HOLDINGS trades at 30.2× trailing earnings, cheaper than 72% of the last ten years. Revenue was $1B over the last twelve months, up 10% on a year earlier with a 8% net margin.
Charts
Financials
| Income statement | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $216.3M+33% | $194.8M+15% | $211.2M+16% | $224.9M+12% | $241.7M+12% | $217.2M+12% | $219.6M+4% | $240.7M+7% | $258.5M+7% | $242.1M+12% | $247.6M+13% | $261.2M+9% | |
| Cost of revenue | $180.6M+33% | $162.4M+17% | $177.6M+15% | $187.9M+11% | $199.7M+11% | $180.3M+11% | $183.5M+3% | $201.2M+7% | $214.9M+8% | $202.2M+12% | $206.1M+12% | $216.7M+8% |
| Gross profit | $35.7M+35% | $32.4M+9% | $33.7M+21% | $37M+19% | $42M+18% | $36.9M+14% | $36.2M+7% | $39.5M+7% | $43.6M+4% | $39.9M+8% | $41.5M+15% | $44.6M+13% |
| SG&A | $4.7M+19% | $4.3M+5% | $4.1M+14% | $4.7M+5% | $4.2M−9% | $5.8M+33% | $4.2M+4% | $4.4M−7% | $4.6M+8% | $4.9M−16% | $6.2M+47% | $7.2M+63% |
| $17M+73% | $12.6M+18% | $17M+52% | $18.8M+40% | $25M+48% | $17.2M+37% | $16.8M−1% | $22.1M+18% | $26.3M+5% | $16.4M−5% | $22.9M+36% | $24.5M+11% | |
| Interest expense | $3.7M−7% | $8.7M+81% | $3M−36% | $2.2M−49% | $2.5M−33% | $2.4M−73% | $1.1M−61% | $1.4M−37% | $1.4M−45% | $1.7M−27% | $1.2M+2% | $1.1M−23% |
| Pre-tax income | $20.6M+235% | −$6.6M+246% | $21.7M | $16.6M | $22.5M+9% | $16M | $15.7M−28% | $20.7M+25% | $24.9M+11% | $14.8M−8% | $21.7M+38% | $23.4M+13% |
| −$2.8M | $674K+62% | $579K+4% | $813K+1278% | $966K | $1.6M+142% | $419K−28% | $792K−3% | $578K−40% | $2.7M+66% | $367K−12% | $226K−72% | |
| Net income | $23.4M+296% | −$7.3M+214% | $21.2M | $15.8M | $21.6M−8% | $14.4M | $15.3M−28% | $19.9M+27% | $24.3M+13% | $12.1M−16% | $21.3M+40% | $23.2M+16% |
| $0.16+167% | −$0.07+133% | $0.21 | $0.15 | $0.20+25% | $0.14 | $0.15−29% | $0.19+27% | $0.23+15% | $0.12−14% | $0.21+40% | $0.23+21% | |
| 101.4M+7% | 100.4M+8% | 102.9M+10% | 105.8M+9% | 105.6M+4% | 105.5M+5% | 105.1M+2% | 103.6M−2% | 103.6M−2% | 102.4M−3% | 102.3M−3% | 102.5M−1% |
Revenue: Q1 FY18: 6 months less the 3 months printed beside them.
Cost of revenue: Q1 FY18: 6 months less the 3 months printed beside them.
Gross profit: Q1 FY18: 6 months less the 3 months printed beside them. 31 periods, Q2 FY18 to Q2 FY26: not printed by the filing, worked out from its own lines.
SG&A: Q1 FY18: 6 months less the 3 months printed beside them.
Operating income: Q1 FY18: 6 months less the 3 months printed beside them.
Interest expense: Q1 FY18: 6 months less the 3 months printed beside them.
Pre-tax income: Q1 FY18: 6 months less the 3 months printed beside them.
Income tax: Q1 FY18: 6 months less the 3 months printed beside them.
Net income: Q1 FY18: 6 months less the 3 months printed beside them.
EPS, diluted: 5 periods, Q4 FY21 to Q4 FY25: quarter's net income to common over its shares, to the cent.
Diluted shares: 3 periods, Q4 FY21 to Q4 FY23: a loss quarter: its basic count, share-days: the 12-month average less the 9-month, weighted by days. Q4 FY24 and Q4 FY25: share-days: the 12-month average less the 9-month, weighted by days.
From each company's 10-Q and 10-K filings, the newest version of each figure. Quarters are as filed (a fourth quarter is the year less its first nine months), fiscal years as the 10-K prints them, restated where a later 10-K restated them, and balance sheet lines as of the period's end. A quarter whose 10-Q isn't filed yet is from the company's results release. Growth is on the same period a year earlier. A dash is a period with no figure for the line: the filing doesn't print it, or it hasn't been read yet.
Peers
Companies in Leisure nearest ONESPAWORLD HOLDINGS' size, closest first.
| Company | Market cap | PE | Its 10y median PE | Fwd PE | P/S | Revenue growth | Net margin |
|---|---|---|---|---|---|---|---|
| OSWONESPAWORLD HOLDINGS | $2.4B | 30.2× | 33.0× | 2.4× | +10% | 8.0% | |
| PTONPeloton Interactive | $2.4B | 38.4× | 150× | 1.0× | −2% | 2.6% | |
| YETIYETI | $3.1B | 18.7× | 26.1× | 1.6× | +6% | 9.2% | |
| BRCBrady | $3.8B | 18.9× | 19.8× | 2.3× | +10% | 12.4% | |
| PLNTPlanet Fitness | $4B | 17.8× | 52.6× | 2.8× | +13% | 16.9% | |
| MATMattel | $4.7B | 12.1× | 16.0× | 0.9× | +3% | 7.8% | |
| GOLFAcushnet | $4.7B | 22.2× | 20.5× | 1.8× | +9% | 8.1% | |
| ODCOil-Dri Corp of America | $1.1B | 19.3× | 19.4× | 2.2× | +2% | 11.5% | |
| DAKTDaktronics | $990.7M | 21.0× | 45.9× | 1.2× | +14% | 5.7% | |
| LTHLife Time | $9.4B | 22.9× | 35.6× | 2.9× | +13% | 13.0% | |
| HASHasbro | $16.6B | 21.0× | 29.7× | 3.3× | +17% | 16.0% | |
| Peer median | $3.9B | 20.2× | 27.9× | 2.0× | +9% | 10.4% |
Investors who own it
Investors we follow who held ONESPAWORLD HOLDINGS at the end of Jun 30, 2026, from their 13F filings.
- Reinhart PartnersReinhart Partners2.6% of portfolioadded
More on ONESPAWORLD HOLDINGS
Each number over time
- PE ratio
- Price to sales ratio
- EV/EBIT
- Price to free cash flow
- Price to book ratio
- Market cap
- Revenue
- EPS
- Free cash flow
- Profit margin
- Shares outstanding
Where it ranks
- #7of 20Leisure stocks with the fastest revenue growth
- #9of 20Leisure stocks with the highest profit margins
- #5of 11Leisure stocks with the fastest earnings growth
Its groups
About
- Industry
- Leisure
- Sector
- Consumer Cyclical
Valuation data, not investment advice. Prices as of .