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OSW (OneSpaWorld Holdings) Degree of Operating Leverage : 5.21 (As of Mar. 2025)


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What is OneSpaWorld Holdings Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. OneSpaWorld Holdings's Degree of Operating Leverage for the quarter that ended in Mar. 2025 was 5.21. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for OneSpaWorld Holdings's Degree of Operating Leverage or its related term are showing as below:

OSW's Degree of Operating Leverage is ranked worse than
75.5% of 808 companies
in the Travel & Leisure industry
Industry Median: 1.25 vs OSW: 5.21

OneSpaWorld Holdings Degree of Operating Leverage Historical Data

The historical data trend for OneSpaWorld Holdings's Degree of Operating Leverage can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

OneSpaWorld Holdings Degree of Operating Leverage Chart

OneSpaWorld Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Degree of Operating Leverage
Get a 7-Day Free Trial Premium Member Only -21.05 -4.18 -0.81 -1.67 32.59

OneSpaWorld Holdings Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Degree of Operating Leverage Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.54 100.78 21.93 32.59 5.21

Competitive Comparison of OneSpaWorld Holdings's Degree of Operating Leverage

For the Leisure subindustry, OneSpaWorld Holdings's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


OneSpaWorld Holdings's Degree of Operating Leverage Distribution in the Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, OneSpaWorld Holdings's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where OneSpaWorld Holdings's Degree of Operating Leverage falls into.


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OneSpaWorld Holdings Degree of Operating Leverage Calculation

OneSpaWorld Holdings's Degree of Operating Leverage for the quarter that ended in Mar. 2025 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( 79.041 (Mar. 2025) / 52.33 (Mar. 2024) - 1 )/( 903.423 (Mar. 2025) / 822.816 (Mar. 2024) - 1 )
=0.5104/0.098
=5.21***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


OneSpaWorld Holdings  (NAS:OSW) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


OneSpaWorld Holdings Degree of Operating Leverage Related Terms

Thank you for viewing the detailed overview of OneSpaWorld Holdings's Degree of Operating Leverage provided by GuruFocus.com. Please click on the following links to see related term pages.


OneSpaWorld Holdings Business Description

Traded in Other Exchanges
Address
Pineapple Business Park, Office Number 2, P.O. Box N-624, Airport Industrial Park, Nassau, BHS
OneSpaWorld Holdings Ltd is an operator of health and wellness centers onboard cruise ships and an operator of health and wellness centers at destination resorts all over the world. It offers a suite of premium health, fitness, beauty, and wellness services and products. The services provided by the company include body, salon, and skin care services and products, fitness classes and personal fitness training and pain management, detoxifying programs, and comprehensive body composition analyses among others. The company has only one single segment of Maritime and Destination Resorts.
Executives
Walter Field Mclallen director 1225 17TH AVE SOUTH, NASHVILLE TN 37212
Leonard I Fluxman director, officer: Executive Chairman STEINER LEISURE LIMITED, 770 S DIXIE HIGHWAY SUITE 200, CORAL GABLES FL 33146
Andrew R Heyer director 501 MADISON AVENUE, FLOOR 5, NEW YORK NY 10019
Stephen Lazarus officer: See Remarks C/O STEINER MANAGEMENT SERVICES, 770 S. DIXIE HWY. #200, CORAL GABLES FL 33145
Susan Reardon Bonner officer: Chief Commercial Officer C/O ONESPAWORLD, 770 SOUTH DIXIE HIGHWAY, CORAL GABLES FL 33146
Maryam Banikarim director C/O GANNETT CO., INC., 7950 JONES BRANCH DRIVE, MCLEAN VA 22107
Steiner Leisure Ltd director, 10 percent owner STE 104A, SAFFREY SQ, NASSAU C5 00000
Lisa Myers director LOBOSKY MANAGEMENT CO. LTD., OFFICE #2, AIRPORT INDUSTRIAL PARK, BOX N-624, NASSAU C5 0000
Steven J Heyer director, officer: Vice Chairman 1111 WESTCHESTER AVENUE, WHITE PLAINS NY 10604
Stephen W. Powell director 770 S. DIXIE HIGHWAY, SUITE 200, CORAL GABLES FL 33146
Glenn Fusfield director, officer: Chief Executive Officer STEINER LEISURE LTD, 770 SOUTH DIXIE HIGHWAY SUITE 200, CORAL GABLES FL 33146
Adam Hasiba director 770 SOUTH DIXIE HWY, SUITE 200, CORAL GABLES FL 33146
Marc Magliacano director C/O CATTERTON MANAGEMENT COMPANY LLC, 599 WEST PUTNAM AVENUE, GREENWICH CT 06830
Michael J Dolan director C/O MATTEL INC, 333 CONTINENTAL BLVD M-1518, EL SEGUNDO CA 90245
Nemo Investor Aggregator, Ltd 10 percent owner C/O CATTERTON MANAGEMENT COMPANY LLC, 599 WEST PUTNAM AVENUE, GREENWICH CT 06830