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Onespaworld Holdings Limited (OSW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Onespaworld Holdings Limited manages its resources, obligations, and shareholder equity.
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https://api.csimarket.com/api/v1/companies/OSW/balance-sheets
https://api.csimarket.com/api/v1/companies/OSW/fundamentals
https://api.csimarket.com/api/v1/companies/OSW/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent32.14
Cash & Short-term Investments32.00
Accounts receivable50.51
Inventories60.07
Other Current Assets10.07
Prepaid Expense, Current AS8.15
Total Current Assets160.93
Equipment/Property/Plant Net30.69
Intangible Assets498.80
Deferred, Prepaid and Other Assets, Noncurrent0.72
Other Assets, Noncurrent30.41
Restricted Cash Current1.20
Deferred Income Tax Assets Net0.33
Total Assets721.56
Liabilities
Accounts Payable, Current AC31.00
Accrued Liabilities, Current AC39.46
Other Liabilities, Current2.09
Total Current Liabilities72.55
Long-term debt70.52
Total Long-term Debt70.52
Other liabilities, Noncurrent7.58
Total Liabilities150.65
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock777.06
Retained Earnings / Accumulated Deficit-206.60
Accumulated Other Comprehensive Income0.44
Other Equity0.44
Common Stockholder's Equity570.90
Total Stockholder's Equity570.90
Liabilities & Stockholder's Equity721.56
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About Onespaworld Holdings Ltd Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: October 29, 2026
  • Source: osw-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-437886

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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