Northann (NCL) Operating Income (2022 - 2026)

Northann (NCL) recorded quarterly Operating Income of -$2.9 million in Q1 2026, down 237.86% quarter-over-quarter from $2.1 million in Q4 2025, and down 10.75% on a YoY basis from -$3.2 million in Q1 2025.

Northann (NCL) Operating Income (2022 - 2026) Analysis & Trends

Northann's Operating Income history runs 5 years deep, the most recent figure standing at -$2.9 million for Q1 2026.

  • In Q1 2026, Operating Income fell 10.75% year-over-year to -$2.9 million; the TTM figure through Mar 2026 stood at -$11.7 million (down 156.35% YoY), while the FY2025 annual figure was -$11.5 million, down 584.33% from the prior year.
  • Operating Income was -$2.9 million for Q1 2026 at Northann, down from $2.1 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $2.1 million in Q4 2025 to a low of -$8.8 million in Q3 2025.
  • Historically, Operating Income has averaged -$1.2 million across 5 years, with a median of -$1.2 million in 2024.
  • Biggest YoY gain for Operating Income was 249.0% in 2025; the steepest drop was 1681.88% in 2025.
  • A 5-year view of Operating Income shows it stood at $1.3 million in 2022, then sank by 361.42% to -$3.4 million in 2023, then soared by 59.3% to -$1.4 million in 2024, then surged by 249.0% to $2.1 million in 2025, then sank by 237.86% to -$2.9 million in 2026.
  • The last three Operating Income figures came in at -$2.9 million (Q1 2026), $2.1 million (Q4 2025), and -$8.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 SharkNinja 18.88 Bn 18.88 Bn 694.97 Mn 164.53 Mn
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn 187.10 Mn
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn 111.80 Mn
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn 83.81 Mn
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn 18.00 Mn
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn -36.40 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn 32.33 Mn
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn 29.81 Mn
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn 44.50 Mn
10 Northann - - -494,653.00 -2.85 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.85 Mn
Dec 31, 2025 2.07 Mn
Sep 30, 2025 -8.76 Mn
Jun 30, 2025 -2.19 Mn
Mar 31, 2025 -2.57 Mn
Dec 31, 2024 -1.39 Mn
Sep 30, 2024 553,465.00
Jun 30, 2024 -1.17 Mn
Mar 31, 2024 327,981.00
Dec 31, 2023 -3.41 Mn
Sep 30, 2023 -1.91 Mn
Jun 30, 2023 161,516.00
Mar 31, 2023 396,112.00
Dec 31, 2022 1.30 Mn
Sep 30, 2022 717,706.00