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Mar 31, 2021

OneSpaWorld Q1 2021 Earnings Report

OneSpaWorld's financial performance was negatively impacted by the global COVID-19 pandemic, resulting in significant revenue decline due to cruise cancellations and resort closures.

Key Takeaways

OneSpaWorld reported a significant decrease in revenue due to the COVID-19 pandemic's impact on cruise and resort operations. The company ended the quarter with $65.7 million in total liquidity and expects resumption of operations to accelerate in the third quarter.

Total revenues decreased to $5.6 million, compared to $114.3 million in the first quarter of 2020.

Net loss was $45.6 million, compared to $148.4 million in the first quarter of 2020.

Adjusted EBITDA was ($9.4) million, as compared to $5.1 million in the first quarter of 2020.

Ended the quarter with total liquidity of $65.7 million, $9.3 million above year end.

Total Revenue
$5.59M
Previous year: $114M
-95.1%
EPS
-$0.17
Previous year: -$0.02
+750.0%
Adjusted EBITDA
-$9.4M
Previous year: $5.1M
-284.3%
Gross Profit
-$3.19M
Previous year: $11.6M
-127.5%
Cash and Equivalents
$52.7M
Previous year: $21M
+151.0%
Total Assets
$705M
Previous year: $717M
-1.8%

OneSpaWorld

OneSpaWorld

Forward Guidance

The Company is not providing financial guidance due to the ongoing business disruption and substantial uncertainty surrounding the impact of the COVID-19 pandemic on its business. Notwithstanding the foregoing, the Company expects to sustain a GAAP and adjusted net loss for the second quarter of fiscal 2021.