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Balance Sheet
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Income Overview
Revenue
$2,640,544K
Net Income
$222,553K
Net Profit Margin
8.43%
EPS
$0.48
Unit: Thousand (K) dollars
Revenue Breakdown
Passenger
Onboard And Other
Revenue Breakdown
North America
Europe
Asia Pacific
Other Country
Revenue Breakdown
Cost of product and service sold...
Amount of marketing, general and...
Amount of adjusted operating inc...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
2,640,544
2,331,221
2,244,400
2,938,142
Commissions Transportation And Other
484,668
397,605
376,845
521,981
Onboard And Other
191,446
151,868
140,180
222,002
Payroll And Related
394,573
380,216
367,023
355,396
Fuel Expense
219,384
168,926
167,583
175,913
Food And Beverage
87,322
80,682
76,683
81,866
Service Other
209,415
198,584
195,205
197,701
Total cruise operating expense
1,586,808
1,377,881
1,323,519
1,554,859
Marketing, general and administrative
419,204
459,681
381,374
383,002
Depreciation and amortization
271,205
260,716
352,866
250,832
Total other operating expense
690,409
720,397
734,240
633,834
Operating income
363,327
232,943
186,641
749,449
Interest expense, net
-170,887
-165,987
-170,036
-328,816
Other income (expense), net
33,517
40,703
-10,714
13,003
Total non-operating income (expense)
-137,370
-125,284
-180,750
-315,813
Net income (loss) before income taxes
225,957
107,659
5,891
433,636
Income tax benefit (expense)
3,404
2,993
-8,363
14,341
Net income (loss)
222,553
104,666
14,254
419,295
Basic EPS
0.48
0.23
0.031
0.93
Diluted EPS
0.48
0.23
0.027
0.86
Basic Average Shares
459,133,954
456,654,579
455,438,843
450,996,955
Diluted Average Shares
463,932,441
466,145,101
526,061,542
495,727,378
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Passenger
$1,729,838K
(1.22%↑ Y/Y)
Onboard And Other
$910,706K
(12.64%↑ Y/Y)
Total revenue
$2,640,544K
(4.89%↑ Y/Y)
Operating income
$363,327K
(-14.28%↓ Y/Y)
Total cruise
operating expense
$1,586,808K
(8.92%↑ Y/Y)
Total other operating
expense
$690,409K
(8.42%↑ Y/Y)
Net income (loss)
before income taxes
$225,957K
(637.72%↑ Y/Y)
Total non-operating
income (expense)
-$137,370K
(65.06%↑ Y/Y)
Other income
(expense), net
$33,517K
(121.43%↑ Y/Y)
Commissions Transportation
And Other
$484,668K
(-0.65%↓ Y/Y)
Payroll And Related
$394,573K
(13.99%↑ Y/Y)
Fuel Expense
$219,384K
(39.40%↑ Y/Y)
Service Other
$209,415K
(6.58%↑ Y/Y)
Onboard And Other
$191,446K
(2.00%↑ Y/Y)
Food And Beverage
$87,322K
(7.38%↑ Y/Y)
Marketing, general and
administrative
$419,204K
(6.65%↑ Y/Y)
Depreciation and
amortization
$271,205K
(11.26%↑ Y/Y)
Net income (loss)
$222,553K
(642.04%↑ Y/Y)
Income tax benefit
(expense)
$3,404K
(434.38%↑ Y/Y)
Interest expense, net
-$170,887K
(27.83%↑ Y/Y)
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NCLH_BIG
Norwegian Cruise Line Holdings Ltd. (NCLH)
NCLH_BIG
Norwegian Cruise Line Holdings Ltd. (NCLH)
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