Income Statement - Norwegian Cruise Line Holdings Ltd. (NCLH)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 9,827.59 | 9,479.65 | 8,549.92 | 4,843.76 | 647.99 | 1,279.91 | 6,462.38 | 6,055.13 | 5,396.18 | 4,874.34 | 4,345.05 | 3,125.88 | 2,570.29 | 2,276.25 | 2,219.32 | 2,012.13 | 1,855.20 | 2,106.40 | 2,172.82 | 1,976.31 |
| Cost of revenue | 6,685.91 | 5,688.70 | 5,468.59 | 4,267.09 | 1,608.04 | 1,693.06 | 3,663.26 | 3,377.08 | 3,063.64 | 2,850.23 | 2,655.45 | 1,946.62 | 1,657.66 | 1,478.43 | 1,467.88 | 1,347.30 | 1,289.45 | 1,578.48 | 1,692.94 | 1,567.38 |
| Gross profit | 3,141.68 | 3,790.96 | 3,081.34 | 576.67 | -960.05 | -413.15 | 2,799.12 | 2,678.05 | 2,332.53 | 2,024.12 | 1,689.60 | 1,179.26 | 912.64 | 797.81 | 751.45 | 664.83 | 565.75 | 527.92 | 479.88 | 408.93 |
| Total operating expenses | 1,548.81 | 2,325.05 | 2,150.43 | 2,128.43 | 1,592.30 | 3,070.98 | 1,621.04 | 1,458.99 | 1,283.71 | 1,098.65 | 987.11 | 676.32 | 516.75 | 440.72 | 435.34 | 434.59 | 394.38 | 462.39 | 435.10 | 368.35 |
| Operating income | 1,592.87 | 1,465.91 | 930.91 | -1,551.76 | -2,552.35 | -3,484.14 | 1,178.08 | 1,219.06 | 1,048.82 | 925.46 | 702.49 | 502.94 | 395.89 | 357.09 | 316.11 | 230.24 | 171.37 | -63.25 | 42.21 | 32.58 |
| Non-operating income (net) | -1,164.15 | -693.00 | -767.74 | -724.95 | -1,948.97 | -515.91 | -266.71 | -249.75 | -278.21 | -285.16 | -268.58 | -162.61 | -281.20 | -188.54 | -189.25 | -33.95 | 10.37 | -127.76 | -97.72 | -38.39 |
| Income before tax | 428.72 | 772.91 | 163.18 | -2,276.70 | -4,501.32 | -4,000.05 | 911.37 | 969.31 | 770.61 | 640.30 | 433.91 | 340.33 | 114.69 | 168.56 | 126.86 | 196.29 | 181.75 | -191.01 | -55.50 | -5.81 |
| Income tax expense | 5.48 | -137.35 | -3.00 | -6.79 | 5.27 | 12.47 | -18.86 | 14.47 | 10.74 | 7.22 | 6.77 | -2.27 | 11.80 | 191.32 | 192.44 | 207.62 | 104.14 | 277.33 | 271.74 | 171.48 |
| Net income | 423.25 | 910.26 | 166.18 | -2,269.91 | -4,506.59 | -4,012.51 | 930.23 | 954.84 | 759.87 | 633.09 | 427.14 | 338.35 | 101.71 | 168.56 | 126.86 | 22.99 | 66.95 | -211.80 | -226.96 | -130.90 |
Show Quarterly Income Statement
Income Statement - Norwegian Cruise Line Holdings Ltd. (NCLH)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,331.22 | 2,244.40 | 2,938.14 | 2,517.50 | 2,127.55 | 2,109.37 | 2,806.58 | 2,372.49 | 2,191.22 | 1,986.46 | 2,536.04 | 2,205.49 | 1,821.94 | 1,519.13 | 1,615.51 | 1,187.18 | 521.94 | 487.44 | 153.08 | 4.37 | 3.10 | 9.58 | 6.52 | 16.93 | 1,246.88 | 1,480.62 | 1,913.85 | 1,664.28 | 1,403.63 | 1,381.19 | 1,858.36 | 1,522.17 | 1,293.40 | 1,249.55 | 1,651.74 | 1,344.10 | 1,150.78 | 1,125.14 | 1,484.74 | 1,186.84 | 1,077.63 | 1,036.52 | 1,284.91 | 1,085.43 | 938.18 | 788.91 | 907.02 | 765.93 | 664.03 | 600.35 | 797.89 | 644.43 | 527.63 | 503.17 | 674.41 | 583.23 | 515.43 | 488.59 | 666.63 | 568.59 | 495.51 | 483.61 | 634.11 | 477.92 | 416.50 | 401.66 | 550.68 | 478.42 | 424.46 | 2,106.40 |
| Cost of revenue | 1,377.88 | 1,323.52 | 1,554.86 | 1,456.85 | 1,303.94 | 1,307.58 | 1,538.94 | 1,454.76 | 1,387.42 | 1,321.81 | 1,482.75 | 1,383.61 | 1,280.42 | 1,219.46 | 1,238.90 | 1,073.32 | 735.41 | 717.70 | 439.76 | 249.73 | 200.86 | 206.99 | 190.16 | 301.65 | 994.26 | 887.42 | 990.76 | 958.42 | 826.65 | 817.26 | 928.94 | 862.78 | 768.09 | 753.44 | 838.17 | 752.24 | 719.80 | 695.11 | 784.73 | 705.90 | 664.48 | 657.75 | 717.72 | 656.28 | 623.70 | 518.62 | 511.30 | 470.80 | 445.91 | 417.79 | 456.10 | 421.08 | 362.69 | 344.59 | 394.07 | 387.74 | 352.03 | 343.53 | 397.20 | 382.91 | 344.24 | 356.51 | 375.23 | 321.39 | 294.16 | 301.77 | 344.83 | 332.61 | 310.25 | 1,578.48 |
| Gross profit | 953.34 | 920.88 | 1,383.28 | 1,060.65 | 823.62 | 801.79 | 1,267.64 | 917.74 | 803.79 | 664.64 | 1,053.29 | 821.88 | 541.52 | 299.67 | 376.61 | 113.87 | -213.47 | -230.26 | -286.68 | -245.36 | -197.76 | -197.41 | -183.64 | -284.72 | 252.62 | 593.20 | 923.09 | 705.85 | 576.98 | 563.94 | 929.41 | 659.39 | 525.31 | 496.11 | 813.57 | 591.86 | 430.98 | 430.03 | 700.00 | 480.94 | 413.15 | 378.78 | 567.19 | 429.15 | 314.48 | 270.29 | 395.72 | 295.13 | 218.12 | 182.56 | 341.78 | 223.35 | 164.94 | 158.58 | 280.34 | 195.49 | 163.40 | 145.06 | 269.43 | 185.68 | 151.27 | 127.10 | 258.87 | 156.52 | 122.34 | 99.89 | 205.85 | 145.81 | 114.21 | 0.00 |
| Total operating expenses | 720.40 | 734.24 | 633.83 | 636.81 | 622.67 | 587.05 | 576.43 | 576.18 | 585.40 | 540.31 | 529.97 | 549.34 | 530.80 | 580.64 | 561.84 | 510.67 | 475.28 | 456.61 | 402.43 | 359.75 | 373.51 | 349.47 | 334.14 | 310.69 | 2,076.68 | 393.82 | 411.36 | 397.17 | 418.68 | 354.36 | 379.14 | 367.24 | 358.26 | 318.92 | 336.75 | 316.79 | 311.25 | 276.48 | 286.39 | 253.92 | 281.87 | 260.85 | 260.36 | 211.77 | 254.13 | 223.85 | 160.90 | 146.54 | 145.03 | 121.13 | 133.70 | 127.97 | 133.95 | 109.07 | 106.20 | 108.49 | 116.96 | 102.68 | 106.73 | 109.48 | 116.46 | 110.56 | 121.30 | 100.68 | 102.06 | 100.89 | 92.41 | 99.79 | 101.29 | 0.00 |
| Operating income | 232.94 | 186.64 | 749.45 | 423.84 | 200.94 | 214.74 | 691.21 | 341.56 | 218.39 | 124.33 | 523.32 | 272.55 | 10.72 | -280.97 | -185.23 | -396.80 | -688.76 | -686.87 | -689.11 | -605.10 | -571.27 | -546.88 | -517.78 | -595.41 | -1,824.06 | 199.38 | 511.72 | 308.68 | 158.30 | 209.58 | 550.28 | 292.15 | 167.05 | 177.19 | 476.82 | 275.07 | 119.73 | 153.55 | 413.61 | 227.02 | 131.28 | 117.92 | 306.83 | 217.38 | 60.35 | 46.44 | 234.82 | 148.59 | 73.09 | 61.43 | 208.08 | 95.39 | 30.99 | 49.51 | 174.14 | 87.01 | 46.44 | 42.39 | 162.71 | 76.20 | 34.81 | 16.55 | 137.58 | 55.84 | 20.28 | -1.00 | 113.43 | 46.02 | 12.92 | 0.00 |
| Non-operating income (net) | -125.28 | -180.75 | -315.81 | -393.21 | -242.38 | -107.02 | -209.36 | -176.58 | -200.04 | -232.65 | -169.14 | -185.74 | -180.21 | -201.13 | -120.87 | -113.39 | -289.57 | -883.53 | -156.49 | -111.76 | -797.20 | -160.53 | -163.34 | -128.96 | -63.08 | -80.49 | -49.94 | -62.35 | -73.94 | -58.88 | -69.44 | -60.07 | -61.36 | -83.02 | -69.60 | -69.81 | -55.78 | -83.04 | -66.00 | -79.17 | -56.95 | -79.77 | -51.52 | -56.16 | -81.13 | -70.60 | -29.04 | -32.19 | -30.78 | -24.40 | -27.25 | -103.26 | -128.49 | -48.45 | -45.95 | -2.07 | 3.01 | 1.47 | -2.62 | -0.34 | 2.43 | -1.20 | 1.62 | -33.77 | -0.60 | -0.58 | -2.13 | -4.25 | 17.34 | 0.00 |
| Income before tax | 107.66 | 5.89 | 433.64 | 30.63 | -41.44 | 107.72 | 481.85 | 164.99 | 18.35 | -108.32 | 354.18 | 86.81 | -169.49 | -482.10 | -306.10 | -510.19 | -978.32 | -1,570.40 | -845.59 | -716.86 | -1,368.46 | -707.41 | -681.13 | -724.37 | -1,887.15 | 118.89 | 461.79 | 246.33 | 84.36 | 150.70 | 480.83 | 232.09 | 105.69 | 94.17 | 407.22 | 205.27 | 63.96 | 70.51 | 347.62 | 147.85 | 74.33 | 38.15 | 255.32 | 161.22 | -20.78 | -24.15 | 205.78 | 116.40 | 42.31 | 37.03 | 180.83 | -7.87 | -97.50 | 1.05 | 128.19 | 84.94 | 49.45 | 43.86 | 160.09 | 75.86 | 37.24 | 15.34 | 139.20 | 22.07 | 19.68 | -1.58 | 111.31 | 41.77 | 30.25 | 0.00 |
| Income tax expense | 2.99 | -8.36 | 14.34 | 0.64 | -1.14 | -146.82 | 6.92 | 1.55 | 1.00 | -1.83 | 8.31 | 0.69 | -10.17 | 0.39 | -10.71 | -0.87 | 4.39 | 2.32 | 0.29 | 0.93 | 1.73 | 31.52 | -3.76 | -9.12 | -6.17 | -2.41 | 11.20 | 6.14 | -33.80 | -3.93 | 10.46 | 5.41 | 2.53 | -4.63 | 6.53 | 6.79 | 2.05 | -1.73 | 5.24 | 2.60 | 1.10 | -0.16 | 3.53 | 2.73 | 0.68 | 1.49 | 2.50 | 3.12 | -9.39 | 0.63 | 7.93 | 1.05 | 125.72 | 39.32 | 48.44 | 50.98 | 43.16 | 48.00 | 52.51 | 47.03 | 45.44 | 55.86 | 44.57 | 70.78 | 36.41 | 38.01 | 27.81 | 30.60 | 7.73 | 0.00 |
| Net income | 104.67 | 14.25 | 419.30 | 29.99 | -40.30 | 254.54 | 474.93 | 163.44 | 17.35 | -106.49 | 345.87 | 86.12 | -159.32 | -482.48 | -295.39 | -509.32 | -982.71 | -1,572.72 | -845.89 | -717.79 | -1,370.19 | -738.93 | -677.37 | -715.24 | -1,880.97 | 121.30 | 450.58 | 240.19 | 118.16 | 154.63 | 470.38 | 226.68 | 103.16 | 98.80 | 400.69 | 198.47 | 61.91 | 72.23 | 342.38 | 145.25 | 73.23 | 38.31 | 251.79 | 158.49 | -21.46 | -25.61 | 201.08 | 111.62 | 51.27 | 36.09 | 170.86 | -8.84 | -96.40 | 1.05 | 128.19 | 36.03 | 3.28 | -3.17 | 107.51 | 29.22 | -10.63 | -39.31 | 93.00 | -14.94 | -16.13 | -39.00 | 85.63 | 15.42 | 5.19 | 0.00 |