OneSpaWorld (OSW) Revenue & Revenue Breakdown
OneSpaWorld Revenue Highlights
Latest Revenue (Y)
$794.04M
Latest Revenue (Q)
$241.70M
Main Segment (Y)
Service
Main Geography (Y)
Other
OneSpaWorld Revenue by Period
OneSpaWorld Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $794.04M | 45.36% |
| 2022-12-31 | $546.26M | 279.26% |
| 2021-12-31 | $144.03M | 19.11% |
| 2020-12-31 | $120.92M | -78.49% |
| 2019-12-31 | $562.23M | 3.97% |
| 2018-12-31 | $540.78M | 6.73% |
| 2017-12-31 | $506.69M | 6.38% |
| 2016-12-31 | $476.28M | - |
OneSpaWorld generated $794.04M in revenue during NA 2023, up 45.36% compared to the previous quarter, and up 146.83% compared to the same period a year ago.
OneSpaWorld Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $241.70M | 7.47% |
| 2024-06-30 | $224.89M | 6.47% |
| 2024-03-31 | $211.23M | 8.43% |
| 2023-12-31 | $194.81M | -9.93% |
| 2023-09-30 | $216.27M | 7.86% |
| 2023-06-30 | $200.51M | 9.90% |
| 2023-03-31 | $182.46M | 8.01% |
| 2022-12-31 | $168.92M | 4.09% |
| 2022-09-30 | $162.29M | 27.41% |
| 2022-06-30 | $127.38M | 45.31% |
| 2022-03-31 | $87.66M | 2.35% |
| 2021-12-31 | $85.65M | 96.29% |
| 2021-09-30 | $43.63M | 376.62% |
| 2021-06-30 | $9.15M | 63.77% |
| 2021-03-31 | $5.59M | 45.91% |
| 2020-12-31 | $3.83M | 114.14% |
| 2020-09-30 | $1.79M | 79.26% |
| 2020-06-30 | $998.00K | -99.13% |
| 2020-03-31 | $114.31M | -18.02% |
| 2019-12-31 | $139.44M | -3.77% |
| 2019-09-30 | $144.90M | 3.18% |
| 2019-06-30 | $140.43M | 2.16% |
| 2019-03-31 | $137.47M | 2.69% |
| 2018-12-31 | $133.87M | -6.14% |
| 2018-09-30 | $142.62M | 5.34% |
| 2018-06-30 | $135.40M | 5.04% |
| 2018-03-31 | $128.89M | 1.76% |
| 2017-12-31 | $126.67M | -3.68% |
| 2017-09-30 | $131.51M | 5.84% |
| 2017-06-30 | $124.25M | - |
OneSpaWorld generated $241.70M in revenue during Q3 2024, up 7.47% compared to the previous quarter, and up 120.54% compared to the same period a year ago.
OneSpaWorld Revenue Breakdown
OneSpaWorld Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
|---|---|---|---|---|
| Product | $145.95M | $99.74M | $28.09M | $27.24M |
| Service | $648.09M | $446.52M | $115.94M | $93.68M |
OneSpaWorld's latest annual revenue breakdown by segment (product or service), as of Dec 23: Service (81.62%), and Product (18.38%).
Quarterly Revenue by Product
| Product/Service | Sep 24 | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product | $47.29M | $44.05M | $39.02M | $35.92M | $40.42M | $37.28M | $32.33M | $29.96M | $29.52M | $23.77M | $16.50M | $16.80M | $8.79M | $1.51M | $986.00K | $1.04M | $681.00K | $784.00K | $24.73M | $32.20M |
| Service | $194.41M | $180.85M | $172.21M | $158.89M | $175.85M | $163.23M | $150.12M | $138.96M | $132.78M | $103.62M | $71.16M | $68.85M | $34.84M | $7.65M | $4.60M | $2.79M | $1.11M | $214.00K | $89.57M | $107.23M |
OneSpaWorld's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Service (80.43%), and Product (19.57%).
OneSpaWorld Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
|---|---|---|---|---|
| UNITED STATES | $19.97M | $19.90M | $18.83M | $11.59M |
| Other | $23.34M | $19.95M | $13.86M | $6.92M |
OneSpaWorld's latest annual revenue breakdown by geography, as of Dec 23: Other (53.89%), and UNITED STATES (46.11%).
Quarterly Revenue by Country
| Country | Sep 24 | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES | $4.02M | $4.48M | $5.08M | $4.98M | $4.80M | $5.12M | $5.08M | $5.03M | $4.97M | $3.50M | $6.40M | $6.38M | $4.55M | $2.82M | $2.27M | $1.19M | $791.00K | $7.34M | $8.13M | - |
| Other | $4.71M | $5.63M | $6.88M | $5.87M | $5.32M | $5.94M | $6.22M | $5.42M | $4.93M | $5.12M | $4.47M | $4.32M | $3.73M | $3.29M | $2.52M | $1.05M | $468.00K | $105.00K | $5.30M | $5.62M |
| U S | - | - | - | - | - | - | - | - | - | - | - | - | $5.07M | - | - | - | - | - | - | - |
OneSpaWorld's latest quarterly revenue breakdown by geography, as of Sep 24: Other (53.93%), and UNITED STATES (46.07%).
OneSpaWorld Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| MAT | Mattel | $5.44B | $1.84B |
| GOLF | Acushnet | $2.38B | $620.50M |
| FUN | Six Flags Entertainment | $1.80B | $571.62M |
| SEAS | United Parks & Resorts | $1.73B | $388.96M |
| SIX | Six Flags Entertainment | $1.41B | $142.19M |
| OSW | OneSpaWorld | $794.04M | $241.70M |
| JAKK | JAKKS Pacific | $711.56M | $321.61M |
| JOUT | Johnson Outdoors | $663.84M | $172.47M |
| CLAR | Clarus | $286.02M | $67.11M |
| ESCA | Escalade | $263.57M | $67.74M |
| AOUT | American Outdoor Brands | $201.10M | $41.64M |