Northann (NCL) Operating Income (2022 - 2026)
Northann's 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 has reported Operating Income for 5 years, with the latest figure at -$2.9 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 10.75% year-over-year to -$2.9 million; the trailing twelve-month figure through Mar 2026 stood at -$11.7 million (down 156.35% YoY), and the FY2025 full-year result was -$11.5 million, down 584.33% from the prior year.
- Operating Income for Q1 2026 stood at -$2.9 million, down from $2.1 million in the prior quarter.
- The five-year high for Operating Income was $2.1 million in Q4 2025, with the low at -$8.8 million in Q3 2025.
- Average Operating Income over 5 years is -$1.2 million, with a median of -$1.2 million recorded in 2024.
- Peak annual rise in Operating Income reached 249.0% in 2025, while the deepest fall reached 1681.88% in 2025.
- Tracing NCL's Operating Income over 5 years: stood at $1.3 million in 2022, then plunged by 361.42% to -$3.4 million in 2023, then jumped by 59.3% to -$1.4 million in 2024, then soared by 249.0% to $2.1 million in 2025, then plunged 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 | 15.77 Bn | 15.77 Bn | 694.97 Mn | 164.53 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 187.10 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | 111.80 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 64.72 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 18.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -36.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 32.33 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 29.81 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 44.50 Mn |
| 10 | Northann | - | - | -494,653.00 | -2.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |