Northann (NCL) Operating Income (2022 - 2026)
Northann (NCL) posted quarterly Operating Income of -$2.9 million for Q1 2026, down 10.75% year-over-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.
- 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 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.
- The 5-year median for Operating Income is -$1.2 million (2024), against an average of -$1.2 million.
- Peak annual rise in Operating Income reached 249.0% in 2025, while the deepest fall reached 1681.88% in 2025.
- Northann's Operating Income stood at $1.3 million in 2022, then plunged by 361.42% to -$3.4 million in 2023, then surged by 59.3% to -$1.4 million in 2024, then jumped by 249.0% to $2.1 million in 2025, then plunged by 237.86% to -$2.9 million in 2026.
- Business Quant data shows NCL's Operating Income at -$2.9 million in Q1 2026, $2.1 million in Q4 2025, and -$8.8 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.58 Bn | 24.80 Bn | 860.34 Mn | 179.38 Mn |
| 2 | Somnigroup International | 13.60 Bn | 13.48 Bn | 817.20 Mn | 201.70 Mn |
| 3 | Mohawk Industries | 8.25 Bn | 7.40 Bn | 795.10 Mn | 253.70 Mn |
| 4 | Alliance Laundry Holdings | 4.67 Bn | 4.49 Bn | 189.90 Mn | 105.65 Mn |
| 5 | Hni | 3.50 Bn | 3.39 Bn | 647.20 Mn | 92.10 Mn |
| 6 | Whirlpool | 2.63 Bn | 1.39 Bn | 442.00 Mn | 163.00 Mn |
| 7 | Interface | 2.25 Bn | 2.16 Bn | 178.08 Mn | 74.92 Mn |
| 8 | Millerknoll | 1.57 Bn | 1.40 Bn | 395.60 Mn | 51.40 Mn |
| 9 | MasterBrand | 1.39 Bn | 1.15 Bn | 205.50 Mn | -27.80 Mn |
| 10 | Northann | 8.60 Mn | 8.36 Mn | -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 |