Onespaworld Holdings Limited (OSW) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Onespaworld Holdings Limited  (NASDAQ: OSW)

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Description of Onespaworld Holdings Limited's Business Segments


Onespaworld Holdings Limited is a prominent player in the global spa industry, recognized for its comprehensive portfolio of segments, products, and services designed to enhance wellness and relaxation for its clients. Here’s an extensive overview of what they offer:

Segments:

1. Cruise Ship Spas:
- Onespaworld operates upscale spas on over 160 cruise ships worldwide, providing passengers a tranquil retreat while sailing to various destinations. These spas are equipped with state-of-the-art facilities, offering services and treatments that allow guests to maintain their wellness regimen while indulging in luxury. Features often include ocean-view treatment rooms, innovative relaxation lounges, and an array of therapeutic treatments that reflect the beauty and rhythms of the sea.

2. Destination Spas:
- The company runs several award-winning destination spas situated in idyllic locations, offering holistic wellness experiences in serene environments. These spas focus on the complete body and mind connection, and often incorporate local traditions and natural elements into their offerings. Guests can enjoy comprehensive wellness programs that include nutrition workshops, outdoor activities, and tailored treatments designed to rejuvenate and refresh.

3. Hospitality Spas:
- Partnering with high-end hotels and resorts, Onespaworld crafts customized spa experiences that enhance the overall guest experience. These hospitality spas are tailored to reflect the character of the location while offering luxurious amenities such as thermal suites, treatment rooms, and relaxation areas. They provide personalized services that may include special wellness retreats, couples’ treatments, and exclusive access to spa services for hotel guests.

Products:

1. Skincare:
- Onespaworld features a diverse range of skincare products crafted to cater to various skin types and concerns. The line typically includes:
- Cleansers: Formulated to remove impurities and prepare the skin for subsequent products.
- Toners: Designed to balance pH levels and provide additional hydration.
- Moisturizers: Enriched with vitamins and nutrients to lock in moisture and enhance skin health.
- Serums: Concentrated formulations targeting specific skin issues such as aging, pigmentation, and hydration.

2. Body Care:
- The body care product line includes an assortment of nourishing and pampering items, such as:
- Scrubs and Polishes: To exfoliate the skin, removing dead cells and promoting a smoother texture.
- Lotions and Oils: Hydrating and soothing formulations to maintain skin softness and elasticity.
- Therapeutic Treatments: Such as body wraps and masks that offer deep nourishment and detoxification benefits.

3. Health Supplements:
- Onespaworlds health supplement range focuses on promoting overall wellness and vitality. This includes:
- Probiotics: Supporting gut health and enhancing immunity.
- Vitamins and Minerals: Essential nutrients to bolster health and energy levels.
- Herbal Remedies: Natural solutions to address various health concerns including stress, sleep issues, and detoxification.

Services:

1. Spa Treatments:
- The treatment menu at Onespaworld spas encompasses a broad spectrum of offerings, including:
- Traditional Treatments: Massages, facials, and body wraps that utilize time-honored techniques to promote relaxation and rejuvenation.
- Innovative Treatments: Such as acupuncture, cryotherapy, and floatation therapy, which incorporate modern wellness trends and therapies designed to enhance physical and mental well-being.

2. Fitness Classes:
- Onespaworld provides an extensive schedule of fitness classes catering to various interests and fitness levels, including:
- Yoga and Pilates: Classes designed for flexibility, strength, and mindfulness.
- Dance Classes: Energetic sessions that combine movement with music for a fun workout.
- High-Intensity Interval Training (HIIT): Fast-paced classes aimed at improving cardiovascular fitness and overall strength.

3. Wellness Programs:
- Customized wellness programs offered by Onespaworld focus on holistic health outcomes, addressing individual goals such as:
- Stress Reduction: Techniques and treatments tailored to help clients manage stress and anxiety.
- Weight Loss: Structured programs emphasizing nutrition, fitness, and lifestyle changes.
- Detoxification: Retreats and treatments designed to promote cleansing and revitalization of the body.
- Anti-Aging: Services specifically targeting signs of aging, including specialized facials, skin treatments, and nutritional advice.

Summary:
Onespaworld Holdings Limited combines luxurious environments with innovative products and comprehensive services, making it a leader in the spa industry. Their dedication to providing exceptional experiences ensures that they meet the diverse needs of their clientele, whether on a cruise, at a destination spa, or within a luxury hotel setting. By blending traditional practices with modern wellness trends, Onespaworld continues to set the standard for spa excellence on a global scale.


Composition of Onespaworld Holdings Limited Revenues by Segments

 
Service    82.24 % of total Revenue
Service Maritime    79.07 % of total Revenue
Service Destination Resorts    3.17 % of total Revenue
Product    17.76 % of total Revenue
Product Maritime    17.38 % of total Revenue
Product Destination Resorts    0.23 % of total Revenue
Product Timetospa com    0.15 % of total Revenue
U S    1.63 % of total Revenue
Other    1.97 % of total Revenue
Not connected to a country    96.4 % of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Service 203.66 82.24 %
Service Maritime 195.80 79.07 %
Service Destination Resorts 7.86 3.17 %
Product 43.97 17.76 %
Product Maritime 43.04 17.38 %
Product Destination Resorts 0.56 0.23 %
Product Timetospa com 0.37 0.15 %
U S 4.03 1.63 %
Other 4.88 1.97 %
Not connected to a country 238.72 96.4 %
Total 247.63 100 %




Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Service 14.08 % -
Service Maritime 15.51 % -
Service Destination Resorts -12.73 % -
Product 6.96 % -
Product Maritime 7.76 % -
Product Destination Resorts -15.26 % -
Product Timetospa com -26.92 % -
U S -2.47 % -
Other -21.48 % -
Not connected to a country 14.07 % -
Total 12.75 % -74.23 %




Q1 three months ended (Mar 31 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Total 21.33 8.61 %




Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Total 39.68 % -70.22 %




Annual Report on Onespaworld Holdings Limited Divisions, Sales by Country

 
Service   Service Segment contribution to total sales 80.88 % of total Revenue
Service Maritime   Service Maritime Segment contribution to total sales 77.69 % of total Revenue
Service Destination Resorts   Service Destination Resorts Segment contribution to total sales 3.19 % of total Revenue
Product   Product Segment contribution to total sales 19.12 % of total Revenue
Product Maritime   Product Maritime Segment contribution to total sales 18.71 % of total Revenue
Product Destination Resorts   Product Destination Resorts Segment contribution to total sales 0.22 % of total Revenue
Product Timetospa com   Product Timetospa com Segment contribution to total sales 0.18 % of total Revenue
U S   U S Segment contribution to total sales 1.64 % of total Revenue
Other   Other Segment contribution to total sales 2.03 % of total Revenue
Not connected to a country   Not connected to a country Segment contribution to total sales 96.33 % of total Revenue


Twelve months ended 2025
OSW s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Service 777.26 80.88 %
Service Maritime 746.59 77.69 %
Service Destination Resorts 30.67 3.19 %
Product 183.74 19.12 %
Product Maritime 179.84 18.71 %
Product Destination Resorts 2.16 0.22 %
Product Timetospa com 1.75 0.18 %
U S 15.74 1.64 %
Other 19.50 2.03 %
Not connected to a country 925.77 96.33 %
Total 961.00 100 %


Twelve months ended 2025
OSW s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total 71.62 7.45 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Service 7.46 % -
Service Maritime 8.49 % -
Service Destination Resorts -12.63 % -
Product 6.98 % -
Product Maritime 7.69 % -
Product Destination Resorts -13.34 % -
Product Timetospa com -23.07 % -
U S -11.63 % -
Other -14 % -
Not connected to a country 8.34 % -
Total 7.37 % -1.71 %



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