Financial insights of NCLH

MyFinsight

For the quarter ending 2026-03-31, NCLH made $2,331,221K in revenue. $104,666K in net income. Net profit margin of 4.49%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	2,331,221	2,244,400	2,938,142	2,517,497
Commissions Transportation And Other	397,605	376,845	521,981	487,835
Onboard And Other	151,868	140,180	222,002	187,684
Payroll And Related	380,216	367,023	355,396	346,133
Fuel Expense	168,926	167,583	175,913	157,377
Food And Beverage	80,682	76,683	81,866	81,323
Service Other	198,584	195,205	197,701	196,495
Total cruise operating expense	1,377,881	1,323,519	1,554,859	1,456,847
Marketing, general and administrative	459,681	381,374	383,002	393,054
Depreciation and amortization	260,716	352,866	250,832	243,760
Total other operating expense	720,397	734,240	633,834	636,814
Operating income	232,943	186,641	749,449	423,836
Interest expense, net	-165,987	-170,036	-328,816	-236,782
Other income (expense), net	40,703	-10,714	13,003	-156,425
Total non-operating income (expense)	-125,284	-180,750	-315,813	-393,207
Net income (loss) before income taxes	107,659	5,891	433,636	30,629
Income tax benefit (expense)	2,993	-8,363	14,341	637
Net income (loss)	104,666	14,254	419,295	29,992

Basic EPS	0.23	0.031	0.93	0.07
Diluted EPS	0.23	0.027	0.86	0.07
Basic Average Shares	456,654,579	455,438,843	450,996,955	446,586,784
Diluted Average Shares	466,145,101	526,061,542	495,727,378	448,033,138

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.