Annual Operating Expenses
Summary
- Current Value
- As of today, OSW annual operating expenses is $19.03M, up +10.94% on
- Historical Performance
- OSW annual operating expenses is up +24.15% over the past 3 years, and up +13.36% over the past 5 years
- All-Time High Comparison
- OSW annual operating expenses is currently -33.02% below its historical high of $28.41M set on
- 3-Year Low Comparison
- OSW annual operating expenses is +22.94% above its 3-year low of $15.48M reached on an earlier date
- Sector Comparison
- OSW annual operating expenses is higher than 16.01% of companies in Consumer Cyclical sector
Operating Expenses Chart
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Operating Expenses | $19.03M | +10.9% | +24.1% | +13.4% | – | |
| Quarterly Operating Expenses | $4.57M | +7.8% | +16.1% | +20.5% | – | |
| Price | $20.27 | +1.2% | +93.8% | +116.6% | – | |
| Annual Total Expenses | $822.16M | +3.1% | +286.8% | +36.3% | – | |
| Annual Cost Of Goods Sold | $797.76M | +10.7% | +341.8% | +42.6% | – | |
| Annual Gross Profit | $97.26M | +32.5% | +366.2% | +3549.6% | +100.0% | |
| Annual Net Income | $72.86M | +2550.0% | +206.3% | +296.8% | – | |
| Annual Revenue | $895.02M | +12.7% | +521.4% | +59.2% | – |
Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $19.03M | at high | |
| 5Y | $19.03M | at high | |
| All | $28.41M | -33.0% |
Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $15.48M | N/A | +22.9% |
| 5Y | $15.33M | +24.1% | |
| All | $9.54M | +99.5% |
Operating Expenses History
| Year | Value | Change |
|---|---|---|
| $19.03M | +10.9% | |
| $17.15M | +10.8% | |
| $15.48M | +1.0% | |
| $15.33M | -18.9% | |
| $18.89M | +12.5% |
| Year | Value | Change |
|---|---|---|
| $16.78M | +76.0% | |
| $9.54M | -66.0% | |
| $28.04M | -1.3% | |
| $28.41M | - |
FAQ
What is the current annual operating expenses of OSW?
As of today, OSW annual operating expenses is $19.03M
What is 1-year change in OSW annual operating expenses?
OSW annual operating expenses is up +10.94% year-over-year
What is 3-year change in OSW annual operating expenses?
OSW annual operating expenses is up +24.15% over the past 3 years
How far is OSW annual operating expenses from its all-time high?
OSW annual operating expenses is currently -33.02% below its historical high of $28.41M set on December 31, 2016
How does OSW annual operating expenses rank versus sector peers?
OSW annual operating expenses is higher than 16.01% of companies in Consumer Cyclical sector
When is OSW next annual earnings release?
The next annual earnings release for OSW is on
Quarterly Operating Expenses
Summary
- Current Value
- As of today, OSW quarterly operating expenses is $4.57M, up +3.58% on
- Historical Performance
- OSW quarterly operating expenses is up +7.79% year-over-year, and up +16.06% over the past 3 years
- All-Time High Comparison
- OSW quarterly operating expenses is currently -63.43% below its historical high of $12.49M set on
- 3-Year Low Comparison
- OSW quarterly operating expenses is +12.60% above its 3-year low of $4.06M reached on
- Sector Comparison
- OSW quarterly operating expenses is higher than 9.79% of companies in Consumer Cyclical sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Operating Expenses | $4.57M | +3.6% | +7.8% | +16.1% | +20.5% | |
| Annual Operating Expenses | $19.03M | – | +10.9% | +24.1% | +13.4% | |
| Price | $20.27 | -3.1% | +1.2% | +93.8% | +116.6% | |
| Quarterly Total Expenses | $234.17M | +6.1% | +6.4% | +49.8% | +374.6% | |
| Quarterly Cost Of Goods Sold | $227.47M | +6.2% | +7.1% | +53.1% | +1209.7% | |
| Quarterly Gross Profit | $31.05M | +17.0% | +6.2% | +125.5% | +299.3% | |
| Quarterly Net Income | $24.35M | +22.1% | +13.0% | +311.9% | +151.2% | |
| Quarterly Revenue | $258.52M | +7.4% | +7.0% | +59.3% | +10000.0% |
Quarterly Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $5.42M | N/A | -15.7% |
| 3Y | $12.49M | -63.4% | |
| 5Y | $12.49M | -63.4% | |
| All | $12.49M | -63.4% |
Quarterly Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $4.21M | +8.4% | |
| 3Y | $4.06M | +12.6% | |
| 5Y | $3.36M | +35.8% | |
| All | $3.36M | +35.8% |
Quarterly Operating Expenses History
FAQ
What is the current quarterly operating expenses of OSW?
As of today, OSW quarterly operating expenses is $4.57M
What is OSW quarterly operating expenses most recent change?
OSW quarterly operating expenses was up +3.58% on September 30, 2025
What is 1-year change in OSW quarterly operating expenses?
OSW quarterly operating expenses is up +7.79% year-over-year
How far is OSW quarterly operating expenses from its all-time high?
OSW quarterly operating expenses is currently -63.43% below its historical high of $12.49M set on March 31, 2023
How does OSW quarterly operating expenses rank versus sector peers?
OSW quarterly operating expenses is higher than 9.79% of companies in Consumer Cyclical sector
When is OSW next earnings release?
The next earnings release for OSW is on
Operating Expenses Formula
Data Sources & References
- OSW Official Website onespaworld.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1758488/000119312525258548/0001193125-25-258548-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1758488/000095017025024552/0000950170-25-024552-index.htm
- OSW Profile on Yahoo Finance finance.yahoo.com/quote/OSW
- OSW Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/osw
