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Jun 30, 2022

OneSpaWorld Q2 2022 Earnings Report

Achieved significant growth in net revenue and adjusted EBITDA compared to the second quarter last year while generating positive free cash flow.

Key Takeaways

OneSpaWorld reported strong second-quarter results with net revenue reaching $127.4 million, representing over 90% of 2019 levels. The company generated positive free cash flow and ended the quarter with $46.9 million in total liquidity. The company expects to be operating on 173 cruise ships by the end of the third quarter.

Net revenues reached $127.4 million.

Positive quarterly cash flow from operations of $4.9 million.

Ended the quarter with total liquidity of $46.9 million.

Expects to be operating on 173 cruise ships by the end of the third quarter.

Total Revenue
$127M
Previous year: $9.16M
+1291.4%
EPS
$0.04
Previous year: -$0.16
-125.0%
Adjusted EBITDA
$9.1M
Previous year: -$9.7M
-193.8%
Gross Profit
$17.1M
Previous year: -$1.91M
-994.5%
Cash and Equivalents
$33.9M
Previous year: $41.8M
-18.9%
Free Cash Flow
$7.8M
Previous year: -$10.8M
-172.2%
Total Assets
$701M
Previous year: $690M
+1.6%

OneSpaWorld

OneSpaWorld

OneSpaWorld Revenue by Segment

Forward Guidance

The Company is not providing financial guidance pending its establishment of normalized operations of substantially all of its health and wellness centers onboard its contracted cruise ships following the business disruption and adverse impact of the COVID-19 pandemic on its business. Notwithstanding the foregoing, for fiscal year 2022, the Company expects to report a GAAP net loss and generate positive adjusted EBITDA and positive adjusted net income.

Revenue & Expenses

Visualization of income flow from segment revenue to net income