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OneSpaWorld Holdings Limited OSW Service — Cost Of Revenue
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Where this comes from
Reported directly by OneSpaWorld Holdings Limited in its filing.
Tagged under the XBRL concept us-gaap:CostOfRevenue.
The source filing: OneSpaWorld Holdings Limited’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 9:16 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-199522
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Product revenues | 43,971 | 41,111 |
| Total revenues | 247,631 | 219,630 |
| COST OF REVENUES AND OPERATING EXPENSES: | ||
| Cost of services | 168,312 | 148,154 |
| Cost of products | 37,819 | 35,297 |
| Administrative | 6,202 | 4,213 |
| Salaries, benefits and payroll taxes | 8,363 | 10,995 |
| Amortization of intangible assets | 4,068 | 4,134 |
Item 1. Unaudited Financial Statements
FAQ
- What is OneSpaWorld Holdings Limited's service — cost of revenue?
- OneSpaWorld Holdings Limited (OSW) reported service — cost of revenue of $168.31M in Q1 2026.
- How has OneSpaWorld Holdings Limited's service — cost of revenue changed year-over-year?
- OneSpaWorld Holdings Limited's service — cost of revenue increased by 13.6% year-over-year, from $148.15M to $168.31M.
- What is the long-term trend for OneSpaWorld Holdings Limited's service — cost of revenue?
- Over 4 years (2021 to 2025), OneSpaWorld Holdings Limited's service — cost of revenue has grown at a 56.0% compound annual growth rate (CAGR), from $108.94M to $645.36M.
- What does service — cost of revenue mean?
- This metric captures the direct costs associated with delivering health and wellness services, including labor, supplies, and direct operational expenses incurred at service locations. Monitoring this figure is essential for assessing the direct profitability and margin profile of the service segment. It highlights the company's ability to manage variable costs relative to the volume of services provided.
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