Northann NCL
NYSE NCL
$0.16 +0.00 (+0.00%)
At close: Aug 19, 2026 · 4:00 PM EDT

Northann (NCL) Cost of Revenue (2022 - 2026)

Northann (NCL) posted quarterly Cost of Revenue of $5.5 million for Q1 2026, up 433.9% year-over-year from $1.0 million in Q1 2025, and up 967.41% quarter-over-quarter from -$629046.0 in Q4 2025.

Northann (NCL) Cost of Revenue (2022 - 2026) Analysis & Trends

Northann's Cost of Revenue history runs 5 years deep, the most recent figure standing at $5.5 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 433.9% year-over-year to $5.5 million; the TTM figure through Mar 2026 stood at $11.4 million (up 509.69% YoY), while the FY2025 annual figure was $10.0 million, up 835.44% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $5.5 million, up from -$629046.0 in the prior quarter.
  • The five-year high for Cost of Revenue was $6.4 million in Q3 2025, with the low at -$629046.0 in Q4 2025.
  • The 5-year median for Cost of Revenue is $506828.0 (2024), against an average of $1.6 million.
  • Peak annual rise in Cost of Revenue reached 3892.21% in 2025, while the deepest fall reached 224.11% in 2025.
  • Northann's Cost of Revenue stood at $227447.0 in 2022, then soared by 172.5% to $619795.0 in 2023, then dropped by 18.23% to $506828.0 in 2024, then plunged by 224.11% to -$629046.0 in 2025, then jumped by 967.41% to $5.5 million in 2026.
  • Business Quant data shows NCL's Cost of Revenue at $5.5 million in Q1 2026, -$629046.0 in Q4 2025, and $6.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 25.62 Bn 24.84 Bn 860.34 Mn 905.14 Mn
2 Somnigroup International 13.66 Bn 13.55 Bn 817.20 Mn 1.01 Bn
3 Mohawk Industries 8.27 Bn 7.42 Bn 795.10 Mn 2.20 Bn
4 Alliance Laundry Holdings 4.66 Bn 4.48 Bn 189.90 Mn 277.39 Mn
5 Hni 3.53 Bn 3.42 Bn 647.20 Mn 825.20 Mn
6 Whirlpool 2.64 Bn 1.40 Bn 442.00 Mn 3.08 Bn
7 Interface 2.25 Bn 2.17 Bn 178.08 Mn 217.62 Mn
8 Millerknoll 1.58 Bn 1.41 Bn 395.60 Mn 608.60 Mn
9 MasterBrand 1.40 Bn 1.16 Bn 205.50 Mn 609.70 Mn
10 Northann 8.60 Mn 8.36 Mn -494,653.00 5.46 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.46 Mn
Mar 31, 2026 5.46 Mn
Dec 31, 2025 -629,046.00
Dec 31, 2025 -629,046.00
Sep 30, 2025 6.36 Mn
Sep 30, 2025 6.36 Mn
Jun 30, 2025 243,479.00
Jun 30, 2025 243,479.00
Mar 31, 2025 1.02 Mn
Mar 31, 2025 1.02 Mn
Dec 31, 2024 506,828.00
Dec 31, 2024 506,828.00
Sep 30, 2024 159,368.00
Sep 30, 2024 159,368.00
Jun 30, 2024 187,062.00
Jun 30, 2024 187,062.00
Mar 31, 2024 3.05 Mn
Mar 31, 2024 3.05 Mn
Dec 31, 2023 619,795.00
Dec 31, 2023 619,795.00