OSW
ONESPWRLD HLDGS-RG (OSW)
NASDAQ
$28.12+$1.01 (+3.75%)
Price as of Jun 23, 2026 4:40 PM EDT
  • $2.8B
    Market Cap
  • 38.16%
    1-Year Change
  • Leisure
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
777.3M
-13.16%
895.0M
+12.72%
794.0M
+45.36%
546.3M
+279.26%
Cost of Revenue
645.4M
-13.44%
745.6M
+11.78%
667.0M
+44.16%
462.7M
+324.72%
Gross Profit
131.9M
-11.75%
149.5M
+17.65%
127.0M
+52.02%
83.6M
+138.14%
Sales and Marketing Expense
3.7M
+12.12%
3.3M
-13.16%
3.8M
+80.95%
2.1M
+40.00%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
25.3M
+4.35%
24.3M
+10.15%
22.0M
-1.40%
22.4M
-0.51%
Total Operating Expenses
879.4M
+7.64%
817.0M
+10.42%
739.9M
+39.30%
531.1M
+170.85%
Operating Profit
81.6M
+4.58%
78.1M
+44.10%
54.2M
+257.85%
15.1M
+129.08%
Interest Income
488,000
-58.18%
1.2M
+316.79%
280,000
+409.09%
55,000
0.00%
Interest Expense
N/A
N/A
N/A
N/A
-21.4M
N/A
N/A
N/A
Interest Income and Expense and Net
488,000
-58.18%
1.2M
+105.53%
-21.1M
-38,490.91%
55,000
0.00%
Total Nonoperating Income and Expense
-5.5M
+358.89%
-1.2M
-97.95%
-58.7M
-251.82%
38.6M
+341.03%
Income before Taxes
76.1M
-0.97%
76.9M
+1,807.91%
-4.5M
-108.37%
53.8M
+178.49%
Income Taxes
4.5M
+12.58%
4.0M
+361.60%
-1.5M
-344.55%
624,000
+601.12%
Extraordinary Items
2.8M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
71.6M
-1.71%
72.9M
+2,550.03%
-3.0M
-105.59%
53.2M
+177.58%
Net Income from Continuing Operations Applicable to Common
76.1M
-0.97%
76.9M
+1,807.91%
-4.5M
-108.37%
53.8M
+178.49%
Basic EPS and Net Income
0.69
-1.43%
0.70
+2,433.33%
-0.03
-105.26%
0.57
+175.00%
Diluted EPS and Net Income
0.69
0.00%
0.69
+2,400.00%
-0.03
-106.12%
0.49
+164.47%
Basic Weighted Average Shares
103.2M
-0.80%
104.0M
+6.34%
97.8M
+5.75%
92.5M
+2.63%
Diluted Weighted Average Shares
103.7M
-1.21%
104.9M
+7.27%
97.8M
+2.86%
95.1M
+5.52%
Balance Sheet
Cash and Cash Equivalents
16.3M
-71.61%
57.4M
+107.33%
27.7M
-13.60%
32.1M
+3.64%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
16.3M
-71.61%
57.4M
+107.33%
27.7M
-13.60%
32.1M
+3.64%
Total Current Assets
137.7M
-14.76%
161.5M
+27.45%
126.7M
+7.49%
117.9M
+32.54%
Accumulated Depreciation
26.7M
-3.55%
27.7M
+8.57%
25.5M
+20.16%
21.2M
+24.69%
Property and Plant and Equipment and Net
27.3M
+54.48%
17.7M
+17.81%
15.0M
+3.37%
14.5M
+2.91%
Total Long-Term Assets
21.4M
-7.98%
23.3M
+338.82%
5.3M
-5.58%
5.6M
+59.65%
Total Assets
707.1M
-5.27%
746.4M
+5.70%
706.1M
-1.57%
717.4M
+4.15%
Income Taxes Payable
N/A
N/A
N/A
N/A
3.9M
0.00%
3.9M
-5.26%
Total Short-Term Debt
5.0M
0.00%
5.0M
+139.81%
2.1M
0.00%
2.1M
+17.40%
Total Current Liabilities
72.0M
-9.39%
79.4M
-1.80%
80.9M
+16.24%
69.6M
+34.12%
Total Long-Term Debt
84.0M
-10.25%
93.6M
-40.86%
158.2M
-24.91%
210.7M
-7.86%
Total Long-Term Liabilities
186,000
-97.46%
7.3M
+199.43%
2.4M
0.00%
2.4M
-7.45%
Total Liabilities
164.5M
-14.28%
191.9M
-29.46%
272.1M
-22.62%
351.6M
-10.97%
Retained Earnings
-253.0M
-9.62%
-279.9M
-18.75%
-344.5M
+1.73%
-338.6M
-13.57%
Total Stockholders Equity
542.6M
-2.15%
554.5M
+27.74%
434.1M
+18.66%
365.8M
+24.47%
Total Shares Outstanding
101.4M
-3.02%
104.6M
+4.83%
99.7M
+7.28%
93.0M
+1.22%
Cash Flow
Cash from Operating Activities
83.5M
+5.99%
78.8M
+24.33%
63.4M
+155.93%
24.8M
+170.54%
Capital Expenditures
15.1M
+123.54%
6.7M
+24.52%
5.4M
+12.23%
4.8M
+68.24%
Cash from Investing Activities
-16.7M
+147.90%
-6.7M
+24.52%
-5.4M
+12.23%
-4.8M
+68.24%
Dividends Paid
17.5M
+109.64%
8.3M
N/A
N/A
N/A
2.4M
0.00%
Cash from Financing Activities
-107.9M
+155.67%
-42.2M
-32.64%
-62.7M
+234.77%
-18.7M
-168.13%
Financials Ratio
Gross Margin
16.97%
+1.62%
16.70%
+4.38%
16.00%
+4.58%
15.30%
-37.21%
Operating Margin
10.50%
+20.43%
8.72%
+27.84%
6.82%
+146.19%
2.77%
+107.67%
Return on Assets
9.85%
-1.78%
10.03%
+2,501.27%
-0.42%
-105.53%
7.56%
+176.74%
Return on Equity
13.06%
-11.43%
14.74%
+2,082.44%
-0.74%
-104.61%
16.12%
+172.29%
Revenue Growth
-13.16%
-203.46%
12.72%
-71.97%
45.36%
-83.76%
279.26%
+1,361.53%
Current Ratio
1.91
-5.92%
2.03
+29.78%
1.57
-7.53%
1.69
-1.18%
Cash Ratio
0.23
-68.68%
0.72
+111.15%
0.34
-25.67%
0.46
-22.73%
Debt-to-Equity Ratio
0.16
-7.71%
0.18
-51.88%
0.37
-36.51%
0.58
-25.81%
Debt-to-Assets Ratio
0.13
-4.70%
0.13
-41.85%
0.23
-23.47%
0.30
-11.33%

Earnings & Revenue History

Debt-to-Assets

Cash Flow