Northann (NCL) EBITDA (2022 - 2026)
Northann (NCL) recorded quarterly EBITDA of -$2.8 million in Q1 2026, down 362.13% quarter-over-quarter from $1.1 million in Q4 2025, and little changed on a YoY basis from -$2.9 million in Q1 2025.
Northann (NCL) EBITDA (2022 - 2026) Analysis & Trends
Northann's EBITDA history runs 5 years deep, the most recent figure standing at -$2.8 million for Q1 2026.
- In Q1 2026, EBITDA changed 0.3% year-over-year to -$2.8 million; the TTM figure through Mar 2026 stood at -$11.4 million (down 106.12% YoY), while the FY2025 annual figure was -$11.4 million, down 344.77% from the prior year.
- EBITDA was -$2.8 million for Q1 2026 at Northann, down from $1.1 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $1.7 million in Q4 2022 to a low of -$8.9 million in Q3 2025.
- Historically, EBITDA has averaged -$1.6 million across 5 years, with a median of -$902147.0 in 2024.
- Biggest YoY gain for EBITDA was 149.79% in 2025; the steepest drop was 2323.99% in 2025.
- A 5-year view of EBITDA shows it stood at $1.7 million in 2022, then plunged by 303.84% to -$3.4 million in 2023, then jumped by 35.34% to -$2.2 million in 2024, then jumped by 149.79% to $1.1 million in 2025, then tumbled by 362.13% to -$2.8 million in 2026.
- The last three EBITDA figures came in at -$2.8 million (Q1 2026), $1.1 million (Q4 2025), and -$8.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 164.53 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 90.00 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 111.80 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 44.31 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 17.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | -42.80 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 32.33 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 29.81 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 44.50 Mn |
| 10 | Northann | - | - | -494,653.00 | -2.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.85 Mn |
| Dec 31, 2025 | 1.09 Mn |
| Sep 30, 2025 | -8.88 Mn |
| Jun 30, 2025 | -739,211.00 |
| Mar 31, 2025 | -2.84 Mn |
| Dec 31, 2024 | -2.18 Mn |
| Sep 30, 2024 | 399,260.00 |
| Jun 30, 2024 | -902,147.00 |
| Mar 31, 2024 | 129,735.00 |
| Dec 31, 2023 | -3.37 Mn |
| Sep 30, 2023 | -3.64 Mn |
| Jun 30, 2023 | -686,632.00 |
| Mar 31, 2023 | 559,202.00 |
| Dec 31, 2022 | 1.65 Mn |
| Sep 30, 2022 | -1.92 Mn |