Northann (NCL) Other Operating Expenses (2022 - 2026)
Northann (NCL) recorded quarterly Other Operating Expenses of $388664.0 in Q1 2026, down 80.29% quarter-over-quarter from $2.0 million in Q4 2025, and down 61.97% on a YoY basis from $1.0 million in Q1 2025.
Northann (NCL) Other Operating Expenses (2022 - 2026) Analysis & Trends
Northann's Other Operating Expenses history runs 5 years deep, the most recent figure standing at $388664.0 for Q1 2026.
- In Q1 2026, Other Operating Expenses fell 61.97% year-over-year to $388664.0; the TTM figure through Mar 2026 stood at $9.0 million (up 378.17% YoY), while the FY2025 annual figure was $9.9 million, up 821.42% from the prior year.
- Other Operating Expenses was $388664.0 for Q1 2026 at Northann, down from $2.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $6.4 million in Q3 2025 to a low of $146945.0 in Q2 2023.
- Historically, Other Operating Expenses has averaged $846657.9 across 5 years, with a median of $243479.0 in 2025.
- The sharpest annual moves came in 2025 and 2026: Other Operating Expenses surged 3892.21% in 2025, then slumped 61.97% in 2026.
- A 5-year view of Other Operating Expenses shows it stood at $227447.0 in 2022, then jumped by 172.5% to $619795.0 in 2023, then declined by 18.23% to $506828.0 in 2024, then jumped by 289.16% to $2.0 million in 2025, then tumbled by 80.29% to $388664.0 in 2026.
- The last three Other Operating Expenses figures came in at $388664.0 (Q1 2026), $2.0 million (Q4 2025), and $6.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn |
| 10 | Northann | - | - | -494,653.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 388,664.00 |
| Dec 31, 2025 | 1.97 Mn |
| Sep 30, 2025 | 6.36 Mn |
| Jun 30, 2025 | 243,479.00 |
| Mar 31, 2025 | 1.02 Mn |
| Dec 31, 2024 | 506,828.00 |
| Sep 30, 2024 | 159,368.00 |
| Jun 30, 2024 | 187,062.00 |
| Mar 31, 2024 | 218,375.00 |
| Dec 31, 2023 | 619,795.00 |
| Sep 30, 2023 | 193,236.00 |
| Jun 30, 2023 | 146,945.00 |
| Mar 31, 2023 | 198,491.00 |
| Dec 31, 2022 | 227,447.00 |
| Sep 30, 2022 | 253,484.00 |