Northann (NCL) Other Operating Expenses (2022 - 2026)
Northann (NCL) posted quarterly Other Operating Expenses of $388664.0 for Q1 2026, down 61.97% year-over-year from $1.0 million in Q1 2025, and down 80.29% quarter-over-quarter from $2.0 million in Q4 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 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.
- The 5-year median for Other Operating Expenses is $243479.0 (2025), against an average of $846657.9.
- The sharpest annual moves came in 2025 and 2026: Other Operating Expenses jumped 3892.21% in 2025, then sank 61.97% in 2026.
- Northann's Other Operating Expenses stood at $227447.0 in 2022, then soared by 172.5% to $619795.0 in 2023, then dropped by 18.23% to $506828.0 in 2024, then soared by 289.16% to $2.0 million in 2025, then slumped by 80.29% to $388664.0 in 2026.
- Business Quant data shows NCL's Other Operating Expenses at $388664.0 in Q1 2026, $2.0 million in Q4 2025, and $6.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | Northann | 8.60 Mn | 8.36 Mn | -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 |