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| 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 | 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 |