财务业绩 - 第二季度总收入为2.249亿美元，较上年同期增长12%[9] - 营业利润为1,880万美元，较上年同期增长40%[9] - 调整后EBITDA为2,710万美元，较上年同期增长25%[9] - 无杠杆税后自由现金流为2,380万美元，较上年同期增长18%[9] - 公司总收入同比增长12%，达到2.249亿美元[27] - 服务收入同比增长11%，达到1.808亿美元[27] - 产品收入同比增长18%，达到4.405亿美元[27] - 经营利润同比增长40%，达到1.884亿美元[27] - 净利润同比增长596%，达到1.576亿美元[27] - 每股摊薄收益为0.15美元[27] - 调整后净利润为2.166亿美元，调整后每股摊薄收益为0.20美元[39] - 公司2024年第二季度净利润为1,575.9万美元，同比扭亏为盈[1] - 2024年上半年净利润为3,692.5万美元，同比亏损1,908.1万美元[1] - 2024年第二季度调整后EBITDA为2,709.6万美元，同比增长25.2%[1] - 2024年上半年调整后EBITDA为5,237.6万美元，同比增长27.9%[1] - 2024年第二季度无杠杆税后自由现金流为2,375.7万美元，同比增长18.1%[1] - 2024年上半年无杠杆税后自由现金流为4,781.0万美元，同比增长25.7%[1] 运营情况 - 截至第二季度末，公司在197艘邮轮和52个目的地度假村运营健康和福祉中心[10] - 预计2024年第三季度平均船舶数量为195艘，平均度假村数量为52家[30] - 预计2024年全年平均船舶数量为189艘，平均度假村数量为52家[30] 财务状况 - 截至第二季度末，公司现金余额为6,370万美元，在第二季度偿还了1,500万美元的优先贷款[11,17] - 公司预计在2024财年第三季度和第四季度以及全年将继续产生正现金流和税后自由现金流[12] 股东回报 - 董事会批准了年度现金股利计划，每季度派发0.04美元/股[18] - 公司预计2024财年全年收入和调整后EBITDA将分别增长11%和18%[19] 其他 - 调整后EBITDA为公司提供了额外的盈利和流动性指标[36,37] - 2024年第二季度股份支付费用为209.4万美元[1] - 2024年上半年股份支付费用为418.8万美元[1] - 2024年第二季度资本支出为111.6万美元[1] - 2024年上半年资本支出为232.2万美元[1]

While "the trend is your friend" when it comes to short-term investing or trading, timing entries into the trend is a key determinant of success. And increasing the odds of success by making sure the sustainability of a trend isn't easy.Often, the direction of a stock's price movement reverses quickly after taking a position in it, making investors incur a short-term capital loss. So, it's important to ensure that there are enough factors -- such as sound fundamentals, positive earnings estimate revisions, ...

Most of us have heard the dictum "the trend is your friend." And this is undeniably the key to success when it comes to short-term investing or trading. But it isn't easy to ensure the sustainability of a trend and profit from it.Often, the direction of a stock's price movement reverses quickly after taking a position in it, making investors incur a short-term capital loss. So, it's important to ensure that there are enough factors -- such as sound fundamentals, positive earnings estimate revisions, etc. -- ...

While "the trend is your friend" when it comes to short-term investing or trading, timing entries into the trend is a key determinant of success. And increasing the odds of success by making sure the sustainability of a trend isn't easy.The trend often reverses before exiting the trade, leading to a short-term capital loss for investors. So, for a profitable trade, one should confirm factors such as sound fundamentals, positive earnings estimate revisions, etc. that could keep the momentum in the stock aliv ...

Momentum investing is all about the idea of following a stock's recent trend, which can be in either direction. In the 'long' context, investors will essentially be "buying high, but hoping to sell even higher." And for investors following this methodology, taking advantage of trends in a stock's price is key; once a stock establishes a course, it is more than likely to continue moving in that direction. The goal is that once a stock heads down a fixed path, it will lead to timely and profitable trades.Even ...

Investors might want to bet on OneSpaWorld (OSW) , as earnings estimates for this company have been showing solid improvement lately. The stock has already gained solid short-term price momentum, and this trend might continue with its still improving earnings outlook.The upward trend in estimate revisions for this company reflects growing optimism of analysts on its earnings prospects, which should get reflected in its stock price. After all, empirical research shows a strong correlation between trends in e ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___ to ___ Commission File Number: 001-38843 OneSpaWorld Holdings Limited (Exact name of Registrant as Specified in its Charter) Commonwealth of The Ba ...

财务数据和关键指标变化 - 总收入为2.112亿美元,同比增长16% [15] - 营业利润增加52%至1700万美元 [15] - 调整后EBITDA增加31%至2530万美元 [15] - 净收入为2120万美元,每股摊薄收益为0.21美元,上年同期净亏损1590万美元,每股亏损0.17美元 [39] - 调整后净收入为1930万美元,每股摊薄收益为0.19美元,上年同期为1230万美元,每股0.13美元 [41] - 未计利息税折旧及摊销前自由现金流为2410万美元,同比增长34% [44] 各条业务线数据和关键指标变化 - 服务收入增加14.8%至1.722亿美元 [36] - 产品收入增加20.7%至3900万美元 [38] - 平均每艘船每周收入和平均每名船员每天收入均实现双位数增长 [17] - 医疗美容服务在122艘船上提供,较2023年增加至148艘 [28] 各个市场数据和关键指标变化 - 在193艘船上提供健康和美容服务,平均船只数为188艘,较上年同期增加9% [15][17] - 在51个度假胜地提供服务 [47] - 预计2024财年末将在198艘船和51个度假胜地提供服务 [23][47] 公司战略和发展方向及行业竞争 - 与皇家加勒比和Celebrity邮轮签订新的独家协议,在40艘现有船舶和未来新船上提供服务 [21] - 新增Aroya邮轮为合作伙伴,在2024年底开始提供服务 [22] - 推出新的高附加值服务和产品,如冷疗和LED面部护理等 [24] - 持续提升健康和美容中心的生产效率,如提高预订率、每客户治疗次数和乘客使用率等 [25][26] - 通过简化服务菜单和调整服务时长及价格架构来提高平均客单价 [26][27] - 利用强劲的现金流偿还了2000万美元的优先贷款,总债务减少9410万美元 [29][42] - 董事会批准了5000万美元的股票回购计划 [30][46] 管理层对经营环境和未来前景的评论 - 第一季度业绩创历史新高,体现了公司战略的出色执行 [10][11] - 第二季度开局良好,有信心全年保持强劲表现 [12][49] - 根据良好的执行、新合作伙伴和新举措,将全年收入和调整后EBITDA指引上调 [13] - 对公司的战略、近期和长期业务前景以及强大的资产负债表充满信心 [14] - 行业整体预订趋势向好,为公司业务前景带来支持 [54] - 尽管无法完全确定未来消费者支出,但预计在船上的支出将保持强劲 [54][55] 问答环节重要的提问和回答 问题1 **Steve Wieczynski提问** 对于最近几个季度大幅超出中值指引的情况,公司如何看待未来几个季度的消费者支出水平 [52] **Stephen Lazarus回答** 第一季度和第二季度开始的消费者支出保持强劲,但未来几个季度可能会略有下降,但整体仍将保持良好 [54][55] 问题2 **Sharon Zackfia提问** 在消费者寻求更多价值的背景下,公司如何有效传达自身的价值主张 [69] **Leonard Fluxman回答** 通过简化服务菜单、优化服务组合和提高零售附加销售等措施,持续提升客户体验和价值感 [70][71][72] 问题3 **Max Rakhlenko提问** 未来几年公司的船队规模和中期收入增长空间如何 [85][87] **Stephen Lazarus回答** 2024年和2025年将有新船交付,公司有信心保持高单位数的收入增长 [87][88]

Exhibit 99.1 OneSpaWorld Reports Record First Quarter Fiscal 2024 Results and Increases Fiscal Year Guidance Board Authorizes $50 Million Share Repurchase Program Total Revenues of $211.2 Million, Income from Operations of $17.0 Million and Adjusted EBITDA of $25.3 Million Increases Fiscal 2024 Revenues Guidance to $860 - $880 Million from $850 - $870 Million Increases Fiscal 2024 Adjusted EBITDA Guidance to $95 - $105 Million from $90 - $100 Million Nassau, Bahamas, May 1, 2024 – OneSpaWorld Holdings Limit ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-38843 OneSpaWorld H oldings Limited (Exact name of registrant as specified in its charter) Commonwealth of The Bahamas Not Applicabl ...