Northann (NCL) Other Operating Expenses (2022 - 2026)
Northann's quarterly Other Operating Expenses came in at $388664.0 in Q1 2026, down 61.97% year-on-year from $1.0 million in Q1 2025, and down 80.29% quarter-over-quarter from $2.0 million in Q4 2025.
Northann has reported Other Operating Expenses for 5 years, with the latest figure at $388664.0 in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 61.97% year-over-year to $388664.0; the trailing twelve-month figure through Mar 2026 stood at $9.0 million (up 378.17% YoY), and the FY2025 full-year result was $9.9 million, up 821.42% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $388664.0, down from $2.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $6.4 million in Q3 2025, with the low at $146945.0 in Q2 2023.
- Average Other Operating Expenses over 5 years is $846657.9, with a median of $243479.0 recorded in 2025.
- Year-over-year, Other Operating Expenses jumped 3892.21% in 2025 and slumped 61.97% in 2026.
- Tracing NCL's Other Operating Expenses over 5 years: stood at $227447.0 in 2022, then surged by 172.5% to $619795.0 in 2023, then fell by 18.23% to $506828.0 in 2024, then surged by 289.16% to $2.0 million in 2025, then slumped 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 | 15.77 Bn | 15.77 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 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 |