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OSWOneSpaWorld Holdings Limited
$28.20$2.9B
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  4. Financial Ratios

OneSpaWorld Holdings Limited (OSW) Financial Ratios

Latest Ratios: P/E Ratio 40.9x · EV/EBITDA 26.1x · ROE 13.1%. (2016–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

OSW Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$2.9B$2.2B$2.1B$1.4B$887M$903M$754M$1.0B$631M$670M—
Enterprise Value$2.9B$2.2B$2.1B$1.5B$1.1B$1.1B$940M$1.2B$968M$661M—
P/E Ratio →40.8730.0628.84—16.66———62.5621.73—
P/S Ratio2.982.242.331.741.626.276.241.831.171.32—
P/B Ratio5.393.963.773.182.433.072.351.59—2.97—
P/FCF41.8031.4128.9823.8044.50———23.049.93—
P/OCF34.2525.7426.5021.7635.83———19.499.55—

P/E links to full P/E history page with 30-year chart

OSW EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—2.332.401.921.987.667.772.201.791.30—
EV / EBITDA26.1319.8220.9519.9728.87——159.0516.5313.74—
EV / EBIT33.6927.5124.6790.1015.57——61.9819.9617.18—
EV / FCF—32.6829.7526.2654.29———35.349.81—

OSW Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin11.0%11.0%16.7%16.0%15.3%5.9%-15.1%7.7%14.4%13.1%10.9%
Operating Margin9.1%9.1%8.7%6.8%2.8%-36.1%-219.1%-2.5%9.0%7.6%5.0%
Net Profit Margin7.5%7.5%8.1%-0.4%9.7%-47.6%-238.1%-10.8%1.8%6.1%3.1%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE13.1%13.1%14.7%-0.7%16.1%-22.3%-59.5%-23.4%20.2%13.2%6.1%
ROA9.9%9.9%10.0%-0.4%7.6%-9.9%-35.4%-10.2%3.7%11.5%5.4%
ROIC10.6%10.6%9.9%7.1%2.2%-7.8%-29.2%-1.9%17.1%12.6%7.4%
ROCE13.4%13.4%12.1%8.5%2.4%-8.0%-34.5%-2.5%21.1%16.0%9.5%

OSW Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.190.190.200.390.620.780.720.34———
Debt / EBITDA0.910.911.102.246.06——28.476.02——
Net Debt / Equity—0.160.100.330.530.680.580.32—-0.04-0.03
Net Debt / EBITDA0.770.770.541.885.20——26.695.76-0.18-0.18
Debt / FCF—1.260.772.479.78———12.30-0.13-0.09
Interest Coverage15.7015.708.650.794.41-4.06-16.851.021.42——

OSW Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.911.912.031.571.691.712.221.761.871.702.54
Quick Ratio1.101.101.450.981.121.151.481.061.131.021.27
Cash Ratio0.230.230.720.340.460.601.170.270.350.230.25
Asset Turnover—1.361.201.120.760.210.170.611.981.901.73
Inventory Turnover14.5414.5415.9514.0411.624.605.1214.3914.3617.4112.68
Days Sales Outstanding—18.2018.8718.7522.4249.379.0419.8117.1116.7615.97

OSW Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield0.6%0.8%0.4%———0.3%0.4%2.5%9.1%—
Payout Ratio24.4%24.4%11.4%—————158.7%195.7%472.0%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield2.4%3.3%3.5%—6.0%———1.6%4.6%—
FCF Yield2.4%3.2%3.5%4.2%2.2%———4.3%10.1%—
Buyback Yield2.6%3.5%0.9%0.7%0.0%0.0%0.0%0.0%0.0%0.0%—
Total Shareholder Yield3.2%4.3%1.3%0.7%0.0%0.0%0.3%0.4%2.5%9.1%—
Shares Outstanding—$104M$105M$98M$95M$90M$74M$61M$63M$70M$70M

Key Metrics

Growth RegimeStable
ProfitabilityModerate
Balance SheetHealthy
Cash FlowMixed
Top Statement Risk

Maritime labor supply constraints

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Premium Valuation Reflects Growth Expectations

Based on current market data, OSW trades at a trailing P/E of 40.87, which appears to price in significant future expansion despite the inherent cyclicality of the cruise industry and the company's reliance on a concentrated set of maritime partners for its primary revenue streams.

The forward P/E of 24.85 suggests that investors anticipate a meaningful earnings ramp, likely driven by the shift toward higher-margin medi-spa services. However, this valuation premium warrants caution, as it assumes consistent execution in a labor-intensive model where any disruption to cruise occupancy could rapidly compress the earnings multiple.

Capital Returns Constrained by Intangibles

According to reported financial figures, ROIC has remained in a narrow range between 1.6% and 3.2% over the last ten quarters, indicating that the company's asset-light model is heavily dependent on goodwill and intangible assets rather than tangible capital efficiency.

The low ROIC relative to the company's cost of capital suggests that while the business is operationally lean, it struggles to generate significant economic value-add on its invested capital base. Investors should monitor whether the expansion into higher-margin wellness treatments can eventually drive a structural improvement in these returns.

Working Capital Efficiency Remains Stable

As reported in quarterly filings, the cash conversion cycle has fluctuated between 21 and 32 days, reflecting a consistent ability to manage the timing of service-based revenue collections against the payment of commissions to cruise line partners.

The stability in the CCC suggests that the company maintains effective control over its working capital, preventing liquidity bottlenecks despite the seasonal nature of cruise operations. This efficiency is critical for an asset-light operator that relies on rapid cash turnover to fund its ongoing operational requirements.

Strengthened Liquidity Supports Operational Resilience

Based on recent balance sheet data, the current ratio has improved to 2.52 in 2026Q1, providing a robust buffer that appears sufficient to navigate the operational volatility and potential labor-related cost pressures inherent in the maritime wellness service industry.

The improvement in liquidity, particularly when contrasted with the 2023Q4 current ratio of 1.57, indicates a significantly more resilient financial position. This liquidity profile provides management with the flexibility to weather temporary downturns in cruise passenger volumes without needing to access external financing.

Misapplication of Standard Cruise Metrics

Market participants often misapply standard cruise line capacity metrics to OSW, which obscures the company's true nature as a specialized human capital and retail distribution platform rather than a traditional leisure asset owner.

Using simple berth capacity as the primary growth driver ignores the potential for margin expansion through service mix shifts, such as the adoption of higher-ticket medi-spa treatments. Analysts should instead focus on Average Spend Per Passenger and service-to-retail revenue ratios to better capture the underlying earnings power of the business.

Download Financial Ratios Data

Includes 30+ ratios · 10 years · Updated daily

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OSW — Frequently Asked Questions

Quick answers to the most common questions about buying OSW stock.

What is OneSpaWorld Holdings Limited's P/E ratio?

OneSpaWorld Holdings Limited's current P/E ratio is 40.9x. The historical average is 32.0x. This places it at the 80th percentile of its historical range.

What is OneSpaWorld Holdings Limited's EV/EBITDA?

OneSpaWorld Holdings Limited's current EV/EBITDA is 26.1x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 20.0x.

What is OneSpaWorld Holdings Limited's ROE?

OneSpaWorld Holdings Limited's return on equity (ROE) is 13.1%. The historical average is -2.3%.

Is OSW stock overvalued?

Based on historical data, OneSpaWorld Holdings Limited is trading at a P/E of 40.9x. This is at the 80th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is OneSpaWorld Holdings Limited's dividend yield?

OneSpaWorld Holdings Limited's current dividend yield is 0.60% with a payout ratio of 24.4%.

What are OneSpaWorld Holdings Limited's profit margins?

OneSpaWorld Holdings Limited has 11.0% gross margin and 9.1% operating margin.

How much debt does OneSpaWorld Holdings Limited have?

OneSpaWorld Holdings Limited's Debt/EBITDA ratio is 0.9x, indicating low leverage. A ratio below 2x is generally considered financially healthy.