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OneSpaWorld Holdings Limited (OSW)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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6.79-0.31 (-4.37%)
At close: 4:00PM EDT
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Income statement
Balance sheet
Cash flow
Annual
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Quarterly

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2019
31/12/2018
31/12/2017
31/12/2016
Total revenue
562,233
562,233
540,778
506,685
476,284
Cost of revenue
482,236
482,236
463,175
440,350
424,260
Gross profit
79,997
79,997
77,603
66,335
52,024
Operating expenses
Selling general and administrative
80,401
80,401
25,561
24,516
24,886
Total operating expenses
94,330
94,330
29,082
28,037
28,407
Operating income or loss
-14,333
-14,333
48,521
38,298
23,617
Interest expense
19,510
19,510
34,099
-
0
Total other income/expenses net
-3,413
-3,413
171
-217
-178
Income before tax
-37,213
-37,213
14,831
38,489
23,779
Income tax expense
-11
-11
1,088
5,263
5,615
Income from continuing operations
-37,202
-37,202
13,743
33,226
18,164
Net income
-41,214
-41,214
9,886
31,117
14,903
Net income available to common shareholders
-41,214
-41,214
9,886
4,614
14,903
Basic EPS
-
-0.67
0.16
0.07
0.24
Diluted EPS
-
-0.67
0.16
0.07
0.21
Basic average shares
-
61,118
61,118
63,072
63,072
Diluted average shares
-
61,118
61,118
70,072
70,072
EBITDA
-
-3,774
58,985
48,127
36,663