Norwegian Cruise Line Holdings Ltd.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 647.99M | 4.84B | 8.55B | 9.48B | 9.83B | 3.7% | |
| Cost of Revenue | (1.61B) | (4.27B) | (5.47B) | (5.69B) | (6.69B) | 17.5% | |
Gross Profit | -960.05M | 576.67M | 3.08B | 3.79B | 3.14B | -17.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (891.45M) | (1.38B) | (1.34B) | (1.43B) | (1.55B) | 7.9% | |
| Depreciation & Amortization | (758.60M) | (810.05M) | (883.24M) | (973.51M) | (1.15B) | 17.7% | |
Operating Income (EBIT) | -2.55B | -1.55B | 930.91M | 1.47B | 1.59B | 8.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (2.07B) | (801.51M) | (727.53M) | (747.22M) | (2.23B) | 198.5% | |
| Other Income/Expenses (Net) | -1.95B | -724.95M | -767.74M | -693.00M | -1.16B | 68.0% | |
Income Before Tax | -4.50B | -2.28B | 163.18M | 772.91M | 428.72M | -44.5% | |
| Income Tax Expense | (5.27M) | (6.79M) | (3.00M) | (137.35M) | (5.47M) | -104.0% | |
Net Income | -4.51B | -2.27B | 166.18M | 910.26M | 423.25M | -53.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-12 | $-5 | $0 | $2 | $1 | -55.0% | |
| Weighted Avg Shares Outstanding | 365.45M | 419.77M | 424.42M | 435.28M | 455.26M | 4.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 365.45M | 419.77M | 427.40M | 515.03M | 459.52M | -10.8% | |
EBITDA | -1.67B | -665.14M | 1.77B | 2.49B | 3.80B | 52.6% |
Explore NCLH
NCLH in the Consumer Cyclical
Mid Cap