Growth Metrics

Northann (NCL) Non Operating Income (2022 - 2026)

Northann's quarterly Non Operating Income came in at -$43933.0 in Q1 2026, up 21.65% year-on-year from -$36115.0 in Q1 2025, and down 4.13% quarter-over-quarter from -$42189.0 in Q4 2025.

Northann has reported Non Operating Income for 5 years, with the latest figure at -$43933.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income rose 21.65% year-over-year to -$43933.0; the trailing twelve-month figure through Mar 2026 stood at -$197924.0 (up 92.06% YoY), and the FY2025 full-year result was -$210062.0, up 92.23% from the prior year.
  • Non Operating Income for Q1 2026 stood at -$43933.0, down from -$42189.0 in the prior quarter.
  • The five-year high for Non Operating Income was $172552.0 in Q2 2024, with the low at -$2.6 million in Q4 2024.
  • Average Non Operating Income over 5 years is -$409450.4, with a median of -$205266.0 recorded in 2023.
  • Peak annual rise in Non Operating Income reached 120.11% in 2024, while the deepest fall reached 812.23% in 2024.
  • Tracing NCL's Non Operating Income over 5 years: stood at -$544785.0 in 2022, then surged by 48.65% to -$279744.0 in 2023, then slumped by 812.23% to -$2.6 million in 2024, then soared by 98.35% to -$42189.0 in 2025, then retreated by 4.13% to -$43933.0 in 2026.
  • The last three Non Operating Income figures came in at -$43933.0 (Q1 2026), -$42189.0 (Q4 2025), and -$44135.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn -10.34 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn -49.80 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn -1.20 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn -
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 8.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 1.50 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn -774,000.00
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn -599,000.00
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn -
10 Northann - - -494,653.00 -43,933.00

Historic Data

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DateValue
Mar 31, 2026 -43,933.00
Dec 31, 2025 -42,189.00
Sep 30, 2025 -44,135.00
Jun 30, 2025 -67,667.00
Mar 31, 2025 -56,070.00
Dec 31, 2024 -2.55 Mn
Sep 30, 2024 -56,902.00
Jun 30, 2024 172,552.00
Mar 31, 2024 -267,948.00
Dec 31, 2023 -279,744.00
Sep 30, 2023 -1.01 Mn
Jun 30, 2023 -858,214.00
Mar 31, 2023 -205,266.00
Dec 31, 2022 -544,785.00
Sep 30, 2022 -284,274.00