Northann (NCL) Cost of Revenue (2022 - 2026)
Northann's quarterly Cost of Revenue came in at $5.5 million in Q1 2026, up 79.07% year-on-year from $3.0 million in Q1 2025, and up 967.41% quarter-over-quarter from -$629046.0 in Q4 2025.
Northann has reported Cost of Revenue for 5 years, with the latest figure at $5.5 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 79.07% year-over-year to $5.5 million; the trailing twelve-month figure through Mar 2026 stood at $10.1 million (down 11.51% YoY), and the FY2025 full-year result was $10.0 million, down 11.83% 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 $5.5 million in Q1 2026, with the low at -$7.4 million in Q4 2023.
- Average Cost of Revenue over 5 years is $1.7 million, with a median of $2.6 million recorded in 2022.
- Year-over-year, Cost of Revenue sank 3348.56% in 2023 and soared 1295.34% in 2025.
- Tracing NCL's Cost of Revenue over 5 years: stood at $227447.0 in 2022, then slumped by 3348.56% to -$7.4 million in 2023, then jumped by 159.57% to $4.4 million in 2024, then sank by 114.29% to -$629046.0 in 2025, then soared by 967.41% to $5.5 million in 2026.
- The last three Cost of Revenue figures came in at $5.5 million (Q1 2026), -$629046.0 (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 770.31 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 747.50 Mn |
| 10 | Northann | - | - | -494,653.00 | 5.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 2.62 Mn |
| Jun 30, 2025 | 2.62 Mn |
| Mar 31, 2025 | 3.05 Mn |
| Mar 31, 2025 | 3.05 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 | 218,375.00 |
| Mar 31, 2024 | 218,375.00 |
| Dec 31, 2023 | 619,795.00 |
| Dec 31, 2023 | 619,795.00 |
| Sep 30, 2023 | 193,236.00 |
| Sep 30, 2023 | 193,236.00 |
| Jun 30, 2023 | 3.64 Mn |
| Jun 30, 2023 | 3.64 Mn |
| Mar 31, 2023 | 1.48 Mn |
| Mar 31, 2023 | 1.48 Mn |
| Dec 31, 2022 | 14.38 Mn |
| Dec 31, 2022 | 14.38 Mn |
| Sep 30, 2022 | 2.62 Mn |
| Sep 30, 2022 | 2.62 Mn |