OSW 最新10-Q变化
将 OSW 最新的定期申报(10-K/10-Q)与上一份同类型申报逐章节对比:每个章节新增/删除的段落数与原文摘录。全部为确定性文本对比——无相似度评分、无方向判断、非投资建议。
对比:10-Q · 2026-10-29 与上一份 10-Q · 2026-07-30
| 章节 | 结果 | 新增 | 删除 | 微调 | 未变 |
|---|---|---|---|---|---|
| 管理层讨论与分析 | 文字有新增/删除 | +17 | −18 | ~25 | 48 |
| 控制与程序 | 文字有新增/删除 | +1 | −3 | ~1 | 0 |
| 风险因素 | 公司称无重大变化(指向 10-K) | — | — | — | — |
计数单位为段落;"新增/删除"指相对上一份文件新增/删除的文字,不含方向或好坏判断。
未列出(无法可靠提取或缺失):市场风险(第3项)、法律诉讼、其他信息
代表性摘录
每个章节最多 5 条、每条约 300 字符的原文摘录,直接来自两份 SEC 文件。
管理层讨论与分析
相对上期新增的文字 · 来源:10-Q · 2026-10-29
Income tax expense. Income tax expense consists of current and deferred U.S. federal, state and local income taxes, as well as foreign income and withholding taxes in the various jurisdictions in which we operate. A significant portion of our income is earned in jurisdictions that are not subject to…
Revenues. Total revenues increased 7% to $276.5 million compared to $258.5 million in the third quarter of 2025, driven by a 3.3% increase in average guest spend, fleet expansion due to 2026 vessel newbuilds, and higher volumes, primarily reflecting a 1.8% increase in revenue days net of 2026 fleet …
Salaries, benefits and payroll taxes. Salaries, benefits and payroll taxes for the three months ended September 30, 2026 were $8.7 million, an increase of $0.3 million, or 4%, compared to $8.4 million for the three months ended September 30, 2025. The increase was primarily attributable to annual me…
Income tax expense. Income tax expense was $0.5 million and $0.6 million for the three months ended September 30, 2026 and 2025, respectively.
Revenues. Total revenues increased 9% to $785.4 million compared to $718.9 million for the nine months ended September 30, 2025, driven by a 1.9% increase in average guest spend, fleet expansion due to 2026 vessel newbuilds, and higher volumes, primarily reflecting a 3.0% increase in revenue days ne…
相对上期删除的文字 · 来源:10-Q · 2026-07-30
Income tax expense. Income tax expense includes current and deferred federal income tax expenses, as well as state and local income taxes.
Revenues. Total revenues increased 9% to $261.2 million compared to $240.7 million for the second quarter of 2025, driven by a 4% increase in revenue days, health and wellness center expansion from 2026 new ship builds, and a 1.2% increase in average guest spend, contributing $14.5 million, $4.8 mil…
Salaries, benefits and payroll taxes. Salaries, benefits and payroll taxes were $8.8 million for both the three months ended June 30, 2026 and 2025. The consistency reflects a reduction in internal personnel costs during the three months ended June 30, 2026 resulting from the transition of certain m…
Income tax expense. Income tax expense for the three months ended June 30, 2026 was an expense of $0.2 million, a decrease of $0.6 million, or (71)%, compared to $0.8 million tax expense for the three months ended June 30, 2025. The decrease was primarily attributable to a mix of income earned in lo…
Revenues. Total revenues increased 11% to $508.9 million compared to $460.4 million for the six months ended June 30, 2025, driven by a 4% increase in revenue days, a 2% increase in average guest spend, and fleet expansion, contributing $37.6 million, $7.7 million and $6.0 million, respectively, to …
控制与程序
相对上期新增的文字 · 来源:10-Q · 2026-10-29
The Company continued its post-implementation monitoring of the enterprise resource planning system implemented during the second quarter of 2026, which did not result in any change in internal control over financial reporting during the three months ended September 30, 2026. There has been no chang…
相对上期删除的文字 · 来源:10-Q · 2026-07-30
During the three months ended June 30, 2026, the Company completed the implementation of a new enterprise resource planning system (the “ERP”) designed to enhance the integration and automation of its financial and operational processes. The implementation of the ERP system resulted in changes to in…
In connection with the ERP implementation, management performed testing and monitoring activities to validate the design and operating effectiveness of affected controls. These activities included user training, reconciliation procedures, and enhanced supervision during the transition period, among …
Other than as described above, there has been no change in our internal control over financial reporting (as that term is defined in Rules 13a-15(f) and 15(d)-15(f) under the Exchange Act) that occurred during the three months ended June 30, 2026 that has materially affected, or is reasonably likely…
如何读 10-Q 的风险因素(第 1A 项)
10-Q 的风险因素章节有三种常见形态,本页按其一分类展示:
- 指向(pointer) — 公司仅声明"无重大变化"并指向年度 10-K 的完整风险因素;本季没有自己的风险文本可对比。
- 部分更新(partial) — 公司写明"除下述外无重大变化",只更新部分风险;摘录展示的正是本季新增的内容。
- 全文重述(restated) — 本季重新给出完整风险因素。若上一季只是"指向",则无法逐段对比,本页会将其标为"本季全文重述"。
这只是对文件结构的客观描述,不构成对风险高低的判断。
数据来自 SEC EDGAR 两份申报文件的文本级对比 · 确定性计算(无 AI 生成内容)· 仅供参考 · 非投资建议