Growth Metrics

Northann (NCL) EBITDA Margin (2022 - 2026)

Northann's quarterly EBITDA Margin came in at 57.35% in Q1 2026, up 2518.0% year-on-year from 2.19% in Q1 2025, and down 359.51% quarter-over-quarter from 22.1% in Q4 2025.

Northann has reported EBITDA Margin for 5 years, with the latest figure at 57.35% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin rose 2518.0% year-over-year to 57.35%; the trailing twelve-month figure through Mar 2026 stood at 75.23% (down 3633.0% YoY), and the FY2025 full-year result was 83.6%, down 6694.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 57.35%, down from 22.1% in the prior quarter.
  • The five-year high for EBITDA Margin was 143.81% in Q4 2022, with the low at 250.45% in Q3 2025.
  • Average EBITDA Margin over 5 years is 39.71%, with a median of 35.09% recorded in 2022.
  • Year-over-year, EBITDA Margin surged 18405 bps in 2024 and tumbled 26606 bps in 2025.
  • Tracing NCL's EBITDA Margin over 5 years: stood at 143.81% in 2022, then tumbled by 152 bps to 74.37% in 2023, then surged by 32 bps to 50.62% in 2024, then soared by 144 bps to 22.1% in 2025, then tumbled 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 15.77 Bn 15.77 Bn 694.97 Mn 11.65%
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 5.00%
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 4.10%
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 6.49%
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 0.52%
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn -3.18%
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 9.77%
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 5.50%
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 4.85%
10 Northann - - -494,653.00 -57.35%

Historic Data

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DateValue
Mar 31, 2026 -57.35%
Dec 31, 2025 22.10%
Sep 30, 2025 -250.45%
Jun 30, 2025 -43.32%
Mar 31, 2025 -82.47%
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%