Northann (NCL) EBITDA (2022 - 2026)
Northann's quarterly EBITDA came in at -$2.8 million in Q1 2026, little changed year-on-year from -$2.9 million in Q1 2025, and down 362.13% quarter-over-quarter from $1.1 million in Q4 2025.
Northann has reported EBITDA for 5 years, with the latest figure at -$2.8 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA changed 0.3% year-over-year to -$2.8 million; the trailing twelve-month figure through Mar 2026 stood at -$11.4 million (down 106.12% YoY), and the FY2025 full-year result was -$11.4 million, down 344.77% from the prior year.
- EBITDA for Q1 2026 stood at -$2.8 million, down from $1.1 million in the prior quarter.
- The five-year high for EBITDA was $1.7 million in Q4 2022, with the low at -$8.9 million in Q3 2025.
- Average EBITDA over 5 years is -$1.6 million, with a median of -$902147.0 recorded in 2024.
- Peak annual rise in EBITDA reached 149.79% in 2025, while the deepest fall reached 2323.99% in 2025.
- Tracing NCL's EBITDA over 5 years: stood at $1.7 million in 2022, then tumbled by 303.84% to -$3.4 million in 2023, then surged by 35.34% to -$2.2 million in 2024, then surged by 149.79% to $1.1 million in 2025, then slumped 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 | 15.77 Bn | 15.77 Bn | 694.97 Mn | 164.53 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 90.00 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | 111.80 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 64.72 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 17.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -42.80 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 32.33 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 29.81 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 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 |