OneSpaWorld Holdings Limited (OSW) Revenue History
Annual and quarterly revenue from 2016 to 2025
Compound Annual Growth Rate (CAGR)
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OSW Revenue Growth
Revenue Breakdown (FY 2025)
OSW's revenue distribution by segment and geography for fiscal year 2025
By Product/Segment
By Geography
OSW Revenue Analysis (2016–2025)
As of May 8, 2026, OneSpaWorld Holdings Limited (OSW) generated trailing twelve-month (TTM) revenue of $989.0 million, reflecting strong growth of +12.7% year-over-year. The most recent quarter (Q1 2026) recorded $247.6 million in revenue, up 2.3% sequentially.
Looking at the longer-term picture, OSW's 5-year compound annual growth rate (CAGR) stands at +51.4%, indicating outstanding long-term growth trajectory. The company achieved its highest annual revenue of $961.0 million in 2025, representing a new all-time high.
Revenue diversification analysis shows OSW's business is primarily driven by Service (81%), and Product (19%). With over half of revenue concentrated in Service, the company maintains significant focus in this area while developing other growth vectors.
When compared to Consumer Cyclical sector peers including MNTN (+21.5% YoY), SKIN (-8.2% YoY), and ELF (+16.7% YoY), OSW has underperformed the peer group in terms of revenue growth. Compare OSW vs MNTN →
OSW Revenue vs Peers
Revenue metrics vs comparable public companies
| Company | TTM Revenue | YoY Growth | 5Y CAGR | Op. Margin | Compare |
|---|---|---|---|---|---|
| OSWCurrent | $989M | +12.7% | +51.4% | 9.1% | |
 MNTN | $290M | +21.5% | +41.0% | 8.3% | |
 SKIN | $301M | -8.2% | +20.4% | -6.9% | |
 ELF | $1.3B | +16.7% | +35.9% | 12.0% | |
 REVG | $2.5B | -3.2% | +1.6% | 7.8% | |
 NCLH | $9.8B | +6.5% | +50.3% | 16.2% |
OSW Historical Revenue Data (2016–2025)
| Year | Revenue | YoY % | Gross Profit | Gross Margin | Op. Income | Op. Margin |
|---|---|---|---|---|---|---|
| 2025 | $961.0M | +7.4% | $105.5M | 11.0% | $87.5M | 9.1% |
| 2024 | $895.0M | +12.7% | $149.5M | 16.7% | $78.1M | 8.7% |
| 2023 | $794.0M | +45.4% | $127.0M | 16.0% | $54.2M | 6.8% |
| 2022 | $546.3M | +279.3% | $83.6M | 15.3% | $15.1M | 2.8% |
| 2021 | $144.0M | +19.1% | $8.4M | 5.9% | $-52,060,000 | -36.1% |
| 2020 | $120.9M | -78.5% | $-18,309,000 | -15.1% | $-265,004,000 | -219.1% |
| 2019 | $562.2M | +4.0% | $43.2M | 7.7% | $-13,819,000 | -2.5% |
| 2018 | $540.8M | +6.7% | $77.6M | 14.4% | $48.5M | 9.0% |
| 2017 | $506.7M | +6.4% | $66.3M | 13.1% | $38.3M | 7.6% |
| 2016 | $476.3M | - | $52.0M | 10.9% | $23.6M | 5.0% |
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Start ComparisonOSW — Frequently Asked Questions
Quick answers to the most common questions about buying OSW stock.
Is OSW's revenue growth accelerating or slowing?
OSW maintains +12.7% revenue growth, in line with its 5-year CAGR of +51.4%. TTM revenue stands at $989M. Growth rate remains consistent with historical average.
What is OSW's long-term revenue growth rate?
OneSpaWorld Holdings Limited's 5-year revenue CAGR of +51.4% reflects the sustained expansion pattern. Current YoY growth of +12.7% is near this long-term average.
How is OSW's revenue distributed by segment?
OSW reports revenue by product line and geographic region. Annual and quarterly breakdowns from 2016-2025 are available for download. Segment mix reveals concentration and diversification trends.