Growth Metrics

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

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DateValue
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