ONESPAWORLD HOLDINGS Ltd Quarterly Operating Income (Loss) in USD from Q1 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
ONESPAWORLD HOLDINGS Ltd quarterly/annual Operating Income (Loss) history and growth rate from Q1 2018 to Q3 2024.
  • ONESPAWORLD HOLDINGS Ltd Operating Income (Loss) for the quarter ending September 30, 2024 was $25M, a 47.5% increase year-over-year.
  • ONESPAWORLD HOLDINGS Ltd Operating Income (Loss) for the twelve months ending September 30, 2024 was $73.4M, a 40.5% increase year-over-year.
  • ONESPAWORLD HOLDINGS Ltd annual Operating Income (Loss) for 2023 was $54.2M, a 258% increase from 2022.
  • ONESPAWORLD HOLDINGS Ltd annual Operating Income (Loss) for 2022 was $15.1M.
  • ONESPAWORLD HOLDINGS Ltd annual Operating Income (Loss) for 2021 was -$52.1M, a 80.4% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $73.4M $25M +$8.06M +47.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $65.4M $18.8M +$5.4M +40.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $60M $17M +$5.81M +52.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $54.2M $12.6M +$1.91M +17.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $52.3M $17M +$7.12M +72.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $45.1M $13.4M +$12.4M +1212% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $32.7M $11.2M +$17.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $15.1M $10.7M +$14.7M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $392K $9.83M +$22M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$21.6M $1.02M +$18M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$39.6M -$6.42M +$12.5M +66% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$52.1M -$4.04M +$21M +83.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$73.1M -$12.2M +$7.21M +37.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$80.3M -$17M +$10.5M +38.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$90.7M -$18.9M +$174M +90.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$265M -$25.1M -$31M -520% Oct 1, 2020 Dec 31, 2020 10-K/A 2021-05-10
Q3 2020 -$234M -$19.4M -$27.7M -332% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$206M -$27.4M -$35.5M -439% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$171M -$193M -$172M -808% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.12M $5.96M -$5.75M -49.1% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-05-10
Q3 2019 $6.88M $8.34M -$4.4M -34.5% Jul 1, 2019 Sep 30, 2019 10-K/A 2021-05-10
Q2 2019 $11.3M $8.1M -$4.3M -34.7% Apr 1, 2019 Jun 30, 2019 10-K/A 2021-05-10
Q1 2019 -$21.3M -$32.9M -282% Mar 20, 2019 Mar 31, 2019 10-K/A 2021-05-10
Q1 2019 $15.6M -$14.9M -$26.6M -228% Dec 20, 2018 Mar 19, 2019 10-K/A 2021-05-10
Q4 2018 $48.5M $11.7M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $12.7M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-30
Q2 2018 $12.4M Apr 1, 2018 Jun 30, 2018 10-K 2020-03-30
Q1 2018 $11.7M Jan 1, 2018 Mar 31, 2018 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.