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
DateValue
Mar 31, 2026 -57.35%
Dec 31, 2025 22.10%
Sep 30, 2025 -250.45%
Jun 30, 2025 -43.32%
Mar 31, 2025 -82.53%
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%