Northann (NCL) Operating Income (2022 - 2026)

Northann's (NCL) quarterly Operating Income came in at -$2.9 million in Q1 2026, down 10.75% year-on-year from -$3.2 million in Q1 2025, and down 237.86% quarter-over-quarter from $2.1 million in Q4 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.

  • On a quarterly basis, Operating Income fell 10.75% year-over-year to -$2.9 million in Q1 2026; TTM through Mar 2026 was -$11.7 million, a 156.35% decrease from a year earlier, with the FY2025 full-year figure at -$11.5 million, down 584.33% from the prior year.
  • Operating Income slipped to -$2.9 million in Q1 2026 per NCL's latest filing, from $2.1 million in the prior quarter.
  • Across five years, Operating Income topped out at $2.1 million in Q4 2025 and bottomed at -$8.8 million in Q3 2025.
  • The 5-year median for Operating Income is -$1.2 million (2024), against an average of -$1.2 million.
  • Biggest YoY gain for Operating Income was 249.0% in 2025; the steepest drop was 1681.88% in 2025.
  • Year by year, Operating Income stood at $1.3 million in 2022, then tumbled 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 tumbled by 237.86% to -$2.9 million in 2026.
  • Per Business Quant, the three latest NCL Operating Income figures stand at -$2.9 million (Q1 2026), $2.1 million (Q4 2025), and -$8.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn 164.53 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn 187.10 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn 111.80 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn 83.81 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn -36.40 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn 18.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn 32.33 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn 41.23 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn 51.40 Mn
10 Northann 399,999.99 160,358.99 -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