Norwegian Cruise Line Lt... (NCLH)
NYSE: NCLH
· Real-Time Price · USD
24.30
-0.06 (-0.25%)
At close: Aug 15, 2025, 2:39 PM
Norwegian Cruise Line Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 9.56B | 9.42B | 9.48B | 9.36B | 9.09B | 8.92B | 8.55B | 8.08B | 7.16B | 6.14B | 4.84B | 3.81B | 2.35B | 1.17B | 647.99M | 170.13M | 23.57M | 36.13M |
Cost of Revenue | 5.61B | 5.61B | 5.69B | 5.7B | 5.65B | 5.58B | 5.47B | 5.37B | 5.12B | 4.81B | 4.27B | 3.77B | 2.97B | 2.14B | 1.61B | 1.1B | 847.73M | 899.66M |
Gross Profit | 3.95B | 3.81B | 3.79B | 3.65B | 3.44B | 3.34B | 3.08B | 2.72B | 2.04B | 1.33B | 576.67M | 46.74M | -616.54M | -975.77M | -960.05M | -927.2M | -824.17M | -863.53M |
Operating Income | 1.53B | 1.45B | 1.47B | 1.38B | 1.21B | 1.14B | 930.91M | 525.61M | -182.94M | -852.28M | -1.55B | -1.96B | -2.46B | -2.67B | -2.55B | -2.41B | -2.24B | -2.23B |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 27.8M | 27.8M | 27.8M |
Pretax Income | 578.76M | 713.12M | 772.91M | 556.87M | 429.2M | 351.02M | 163.18M | -210.6M | -870.88M | -1.47B | -2.28B | -3.37B | -3.9B | -4.11B | -4.5B | -3.64B | -3.47B | -3.48B |
Net Income | 719.16M | 852.61M | 910.26M | 549.24M | 420.17M | 342.85M | 166.18M | -209.82M | -851.08M | -1.45B | -2.27B | -3.36B | -3.91B | -4.12B | -4.51B | -3.67B | -3.5B | -3.5B |
Selling & General & Admin | 1.5B | 1.46B | 1.43B | 1.4B | 1.37B | 1.37B | 1.34B | 1.39B | 1.44B | 1.42B | 1.38B | 1.27B | 1.13B | 984.46M | 891.45M | 804.38M | 731.9M | 677.85M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 676.21M | 898.61M | 890.24M | 875.82M | 862M | 836.71M | 808.57M | 798.63M | 780.57M | 765.04M | 749.33M | 730.19M | 716.93M | 709.61M | 700.85M | 680.77M | 684.97M | 689.96M |
Operating Expenses | 2.18B | 2.36B | 2.33B | 2.28B | 2.23B | 2.21B | 2.15B | 2.19B | 2.22B | 2.18B | 2.13B | 2B | 1.84B | 1.69B | 1.59B | 1.49B | 1.42B | 1.37B |
Interest Expense | -104.08M | 746.92M | 747.22M | 769.25M | 775.23M | 774.45M | 727.53M | 707.27M | 678.4M | 645.08M | 801.51M | 1.57B | 1.58B | 1.58B | 2.07B | 1.28B | 1.26B | 1.24B |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 7.79B | 7.97B | 8.01B | 7.98B | 7.88B | 7.78B | 7.62B | 7.56B | 7.35B | 7B | 6.4B | 5.77B | 4.81B | 3.84B | 3.2B | 2.58B | 2.26B | 2.27B |
Income Tax Expense | -139.4M | -139.49M | -137.35M | 11.3M | 12.69M | 11.84M | 662K | -785K | -19.8M | -21.36M | -6.79M | -4.86M | 6.14M | 7.93M | 5.27M | 34.47M | 30.42M | 20.37M |
Shares Outstanding (Basic) | 443.88M | 441.15M | 439.71M | 439.7M | 434.81M | 426.8M | 425.43M | 425.4M | 424.18M | 422.66M | 421.4M | 420.8M | 417.48M | 417.73M | 391.74M | 369.38M | 369.93M | 329.37M |
Shares Outstanding (Diluted) | 443.88M | 441.15M | 518.11M | 514.88M | 513.59M | 431.02M | 425.43M | 511.59M | 461.08M | 422.66M | 421.4M | 420.8M | 419.11M | 417.73M | 391.74M | 370.02M | 369.93M | 329.38M |
EPS (Basic) | 1.67 | 1.98 | 2.11 | 1.28 | 0.98 | 0.80 | 0.38 | -0.51 | -2.02 | -3.44 | -5.41 | -8.28 | -9.87 | -10.59 | -12.4 | -10.9 | -11.11 | -12.16 |
EPS (Diluted) | 1.42 | 1.67 | 1.80 | 1.06 | 0.79 | 0.66 | 0.24 | -0.65 | -2.03 | -3.44 | -5.41 | -8.28 | -9.87 | -10.59 | -12.4 | -10.9 | -11.11 | -12.16 |
EBITDA | 1.44B | 2.44B | 2.49B | 2.29B | 2.15B | 2.04B | 1.77B | 1.36B | 651.54M | 2.47M | -665.14M | -999.54M | -1.54B | -1.76B | -1.67B | -1.69B | -1.55B | -1.59B |
EBIT | 1.12B | 1.46B | 1.52B | 1.33B | 1.2B | 1.13B | 890.71M | 496.67M | -192.48M | -822.79M | -1.48B | -1.79B | -2.32B | -2.54B | -2.43B | -2.43B | -2.28B | -2.31B |
Depreciation & Amortization | 960.54M | 978.96M | 973.51M | 960.15M | 945.98M | 917.65M | 883.24M | 866.59M | 844.02M | 825.26M | 810.05M | 791.05M | 777.48M | 770.26M | 758.6M | 735.38M | 732.69M | 728.23M |