Logotype for OneSpaWorld Holdings Limited

OneSpaWorld (OSW) investor relations material

OneSpaWorld Q3 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Logotype for OneSpaWorld Holdings Limited
Q3 2025 earnings summary29 Oct, 2025

Executive summary

  • Achieved record third quarter results with total revenues of $258.5M, net income of $24.3M, and adjusted EBITDA of $35.0M, marking 18 consecutive quarters of year-over-year growth in both total revenues and adjusted EBITDA.

  • Net income rose 13% to $24.3M for Q3 2025, with improved operating income and reduced interest expense.

  • Growth driven by higher guest spend, fleet expansion, and increased revenue days, with new ship builds and expanded high-value services.

  • Continued execution of asset-light business model, generating strong free cash flow and enabling increased dividends, share repurchases, and debt reduction.

  • Integration of AI technologies and operational improvements enhanced efficiency and productivity.

Financial highlights

  • Q3 2025 revenues: $258.5M (+7% YoY); net income: $24.3M (+13% YoY); adjusted EBITDA: $35.0M (+6% YoY).

  • Year-to-date (nine months) revenues: $718.9M (+6% YoY); net income: $59.6M (+2% YoY); adjusted EBITDA: $92.0M (+8% YoY).

  • Adjusted net income for Q3: $30.4M ($0.29 per diluted share); basic EPS: $0.24.

  • Service margin was 17.3%, higher than Q1 and Q2 2025 but slightly below Q3 2024 due to mix.

  • Cash at quarter end: $30.8M; total liquidity: $80.8M; total debt: $85.2M.

Outlook and guidance

  • Fiscal 2025 revenue expected to increase 8% at midpoint to $960–$965M; adjusted EBITDA guidance raised to $122–$124M, up 10% at midpoint YoY.

  • Q4 2025 revenue expected at $241–$246M; adjusted EBITDA at $30–$32M.

  • Management expects sufficient liquidity to meet capital requirements and debt covenants over the next twelve months.

  • No material impact expected from global minimum tax due to ongoing reorganization.

  • Ongoing focus on expanding high-value services and leveraging technology for operational efficiency.

Plan for remaining share repurchase program?
Why the decline in destination resort count?
How will AI integration impact future growth?
Partial view of Summaries dataset, powered by Quartr API
Research faster. Power your platform.

Next OneSpaWorld earnings date

Logotype for OneSpaWorld Holdings Limited
Q4 202518 Feb, 2026
Your earnings 
season toolkit.
Download
Free on both iOS & Android.

Next OneSpaWorld earnings date

Logotype for OneSpaWorld Holdings Limited
Q4 202518 Feb, 2026

The essential earnings season companion

The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.

Live calls and transcripts

Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.

Find what you need faster

Search for any keyword across all transcripts simultaneously.

Easily store key findings

Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.

Your watchlist. Your dashboard.

Follow the companies that matter to you. Get a personalized feed with real-time updates.

Be the first to know

Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.

Consensus estimates

Access analyst consensus estimates, valuation multiples, and revenue segments splits.

All IR material in one place

The easiest way to stay updated during earnings season.

Global coverage

All events from public companies. Live and recorded.

Just click and listen

No webcast links. No manual registrations.

Research anytime, anywhere

Built for professionals. Loved by everyone. Try our free mobile app.

excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
App-store-avatar.png play-store-avatar.png
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
play-store-avatar
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
App-store-avatar.png play-store-avatar.png
anuj283App Store
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
App-store-avatar.png play-store-avatar.png
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
play-store-avatar
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
App-store-avatar.png play-store-avatar.png
anuj283App Store
I can't remember the last time an app had such a positive impact on my investment process.
x-avatar
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
App-store-avatar.png play-store-avatar.png
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
x-avatar
@theshortbearx.com
I can't remember the last time an app had such a positive impact on my investment process.
x-avatar
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
App-store-avatar.png play-store-avatar.png
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
x-avatar
@theshortbearx.com

Frequently asked questions

OneSpaWorld Holdings Limited operates health and wellness centers onboard cruise ships and at destination resorts worldwide. The company offers private wellness spa treatments, massages, and other wellness services provided by staff members who use a holistic approach in delivering their services.

Quartr provides global coverage of all investor relation material from public companies.

  • Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.

  • Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.

  • Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.

Yes, the Quartr mobile app is free on both iOS and Android.

Yes. Quartr provides global, industry-leading live coverage of company events such as regular earnings calls, capital markets days, M&A announcements, and investor conferences. Live with zero delays. Just click and listen.

Yes, capturing important takeaways is as simple as it gets. Even during your lunch run or commute.

Yes. Follow the companies that matter to you. Get a personalized feed with real-time updates, a tailored earnings calendar, and instant alerts when earnings calls go live.

Yes. Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned, regardless of who's talking.

Explore our global coverage