Costs and Expenses in USD of ONESPAWORLD HOLDINGS Ltd from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
ONESPAWORLD HOLDINGS Ltd quarterly/annual Costs and Expenses history and growth rate from 2017 to Q3 2025.
  • ONESPAWORLD HOLDINGS Ltd Costs and Expenses for the quarter ending September 30, 2025 was $232M, a 7.17% increase year-over-year.
  • ONESPAWORLD HOLDINGS Ltd Costs and Expenses for the twelve months ending September 30, 2025 was $854M, a 6.81% increase year-over-year.
  • ONESPAWORLD HOLDINGS Ltd annual Costs and Expenses for 2024 was $817M, a 10.4% increase from 2023.
  • ONESPAWORLD HOLDINGS Ltd annual Costs and Expenses for 2023 was $740M, a 39.3% increase from 2022.
  • ONESPAWORLD HOLDINGS Ltd annual Costs and Expenses for 2022 was $531M, a 171% increase from 2021.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Growth (%)

ONESPAWORLD HOLDINGS Ltd Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $854M $232M +$15.5M +7.17% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $838M $219M +$12.5M +6.09% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $826M $203M +$8.54M +4.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $817M $200M +$17.8M +9.76% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 $799M $217M +$17.4M +8.71% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $782M $206M +$19M +10.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $763M $194M +$23M +13.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $740M $182M +$24M +15.2% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-21
Q3 2023 $716M $199M +$46.9M +30.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $669M $187M +$60.7M +48.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $608M $171M +$77.2M +82.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $531M $158M +$68.5M +76.4% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-21
Q3 2022 $463M $152M +$96.7M +173% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $366M $126M +$100M +384% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $266M $94.1M +$69.6M +284% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $196M $89.7M +$60.8M +210% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $135M $55.8M +$34.6M +164% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $101M $26.1M -$2.3M -8.09% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $103M $24.5M -$283M -92% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $386M $28.9M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 $21.2M -$115M -84.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $28.4M -$104M -78.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $307M +$267M +663% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q3 2019 $137M +$6.68M +5.14% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $132M +$9.34M +7.59% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $40.3M Mar 20, 2019 Mar 31, 2019 10-Q 2020-05-13
Q1 2019 $133M Jan 1, 2019 Mar 19, 2019 10-K 2022-03-04
Q3 2018 $130M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $123M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-15

ONESPAWORLD HOLDINGS Ltd Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $817M +$77.1M +10.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $740M +$209M +39.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $531M +$335M +171% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 $196M -$190M -49.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $386M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2018 $492M +$23.9M +5.1% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-05-10
2017 $468M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.