•
Dec 31, 2022

OneSpaWorld Q4 2022 Earnings Report

OneSpaWorld reported record Q4 revenue, income from operations, and adjusted EBITDA.

Key Takeaways

OneSpaWorld announced strong Q4 2022 financial results, with record revenue of $168.9 million, income from operations of $10.7 million, and adjusted EBITDA of $20.7 million. The company's strategies implemented during the pandemic led to a successful return to normalized operations, with double-digit increases across key operating metrics. The company expects fiscal year 2023 to be another year of accomplishment.

Total revenues increased 97% to a record $168.9 million compared to Q4 2021.

Income from operations increased $14.7 million to a record $10.7 million compared to Q4 2021.

Adjusted EBITDA increased $15.9 million to a record $20.7 million compared to Q4 2021.

Unlevered after-tax free cash flow increased to $19.0 million compared to $3.1 million in Q4 2021.

Total Revenue
$169M
Previous year: $85.7M
+97.2%
EPS
$0.14
Previous year: -$0.01
-1500.0%
Adjusted EBITDA
$20.7M
Previous year: $4.8M
+331.3%
Gross Profit
$29.6M
Previous year: $11.5M
+158.4%
Cash and Equivalents
$33.3M
Previous year: $32.8M
+1.5%
Free Cash Flow
$19M
Previous year: $3.09M
+515.3%
Total Assets
$717M
Previous year: $689M
+4.1%

OneSpaWorld

OneSpaWorld

Forward Guidance

For the quarter ending March 31, 2023, OneSpaWorld expects revenue of $170 to $175 million and Adjusted EBITDA of $16 to $18 million. The company also reiterates its fiscal 2023 guidance expecting total revenues of $660 to $680 million, and Adjusted EBITDA of $64 to $70 million.

Positive Outlook

  • Revenue of $170 to $175 million for Q1 2023
  • Adjusted EBITDA of $16 to $18 million for Q1 2023
  • Total revenues of $660 to $680 million for fiscal year 2023
  • Adjusted EBITDA of $64 to $70 million for fiscal year 2023
  • Increases of 23% and 36%, respectively, over fiscal 2022 results at the mid-point of the respective ranges.