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
DateValue
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