Northann (NCL) EBITDA Margin (2022 - 2026)

Northann's (NCL) quarterly EBITDA Margin came in at 57.47% in Q1 2026, up 1743.0% year-on-year from 3.12% in Q1 2025, and down 236.48% quarter-over-quarter from 42.11% in Q4 2025.

Northann (NCL) EBITDA Margin (2022 - 2026) Analysis & Trends

Northann's EBITDA Margin history runs 5 years deep, the most recent figure standing at 57.47% for Q1 2026.

  • On a quarterly basis, EBITDA Margin rose 1743.0% year-over-year to 57.47% in Q1 2026; TTM through Mar 2026 was 77.56%, a 4532.0% decrease from a year earlier, with the FY2025 full-year figure at 84.22%, down 7332.0% from the prior year.
  • EBITDA Margin slipped to 57.47% in Q1 2026 per NCL's latest filing, from 42.11% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 113.42% in Q4 2022 and bottomed at 246.94% in Q3 2025.
  • The 5-year median for EBITDA Margin is 30.01% (2024), against an average of 34.56%.
  • Across the five-year window, EBITDA Margin jumped 11007 bps in 2024 and plunged 26858 bps in 2025, its largest moves.
  • Year by year, EBITDA Margin stood at 113.42% in 2022, then tumbled by 166 bps to 75.22% in 2023, then jumped by 57 bps to 32.22% in 2024, then soared by 231 bps to 42.11% in 2025, then tumbled by 236 bps to 57.47% in 2026.
  • Per Business Quant, the three latest NCL EBITDA Margin figures stand at 57.47% (Q1 2026), 42.11% (Q4 2025), and 246.94% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 SharkNinja 21.57 Bn 21.06 Bn 694.97 Mn 11.65%
2 Somnigroup International 15.56 Bn 15.45 Bn 776.90 Mn 10.39%
3 Mohawk Industries 7.13 Bn 6.25 Bn 641.90 Mn 4.10%
4 Alliance Laundry Holdings 5.10 Bn 4.96 Bn 157.19 Mn 19.63%
5 Hni 3.09 Bn 3.01 Bn 499.90 Mn -2.70%
6 Whirlpool 2.27 Bn 1.64 Bn 415.00 Mn 0.55%
7 Interface 1.95 Bn 1.89 Bn 126.72 Mn 9.77%
8 La-Z-Boy 1.66 Bn 1.36 Bn 262.76 Mn 7.23%
9 Leggett & Platt 1.55 Bn 1.04 Bn 170.70 Mn 4.85%
10 Northann 399,999.99 160,358.99 -494,653.00 -57.47%

Historic Data

Download Data
DateValue
Mar 31, 2026 -57.47%
Dec 31, 2025 42.11%
Sep 30, 2025 -246.94%
Jun 30, 2025 -128.58%
Mar 31, 2025 -74.89%
Dec 31, 2024 -32.22%
Sep 30, 2024 21.64%
Jun 30, 2024 -30.01%
Mar 31, 2024 7.14%
Dec 31, 2023 -75.22%
Sep 30, 2023 -88.43%
Jun 30, 2023 3.56%
Mar 31, 2023 14.48%
Dec 31, 2022 113.42%
Sep 30, 2022 13.09%