Northann (NCL) EBITDA Margin (2022 - 2026)
Northann (NCL) recorded quarterly EBITDA Margin of 57.35% in Q1 2026, down 359.51% quarter-over-quarter from 22.1% in Q4 2025, and up 2518.0% on a YoY basis from 2.19% in Q1 2025.
Northann (NCL) EBITDA Margin (2022 - 2026) Analysis & Trends
Northann's EBITDA Margin history runs 5 years deep, the most recent figure standing at 57.35% for Q1 2026.
- In Q1 2026, EBITDA Margin rose 2518.0% year-over-year to 57.35%; the TTM figure through Mar 2026 stood at 75.23% (down 3633.0% YoY), while the FY2025 annual figure was 83.6%, down 6694.0% from the prior year.
- EBITDA Margin was 57.35% for Q1 2026 at Northann, down from 22.1% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 143.81% in Q4 2022 to a low of 250.45% in Q3 2025.
- Historically, EBITDA Margin has averaged 39.71% across 5 years, with a median of 35.09% in 2022.
- The sharpest annual moves came in 2024 and 2025: EBITDA Margin soared 18405 bps in 2024, then tumbled 26606 bps in 2025.
- A 5-year view of EBITDA Margin shows it stood at 143.81% in 2022, then plunged by 152 bps to 74.37% in 2023, then jumped by 32 bps to 50.62% in 2024, then surged by 144 bps to 22.1% in 2025, then plunged by 360 bps to 57.35% in 2026.
- The last three EBITDA Margin figures came in at 57.35% (Q1 2026), 22.1% (Q4 2025), and 250.45% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 11.65% |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 5.00% |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 4.10% |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 10.38% |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 0.52% |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | -3.18% |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 9.77% |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 5.50% |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 4.85% |
| 10 | Northann | - | - | -494,653.00 | -57.35% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -57.35% |
| Dec 31, 2025 | 22.10% |
| Sep 30, 2025 | -250.45% |
| Jun 30, 2025 | -43.32% |
| Mar 31, 2025 | -82.53% |
| Dec 31, 2024 | -50.62% |
| Sep 30, 2024 | 15.61% |
| Jun 30, 2024 | -23.20% |
| Mar 31, 2024 | 2.82% |
| Dec 31, 2023 | -74.37% |
| Sep 30, 2023 | -168.44% |
| Jun 30, 2023 | -15.12% |
| Mar 31, 2023 | 20.45% |
| Dec 31, 2022 | 143.81% |
| Sep 30, 2022 | -35.09% |