Northann (NCL) Other Operating Expenses (2022 - 2026)

Northann's (NCL) 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 (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.

  • On a quarterly basis, Other Operating Expenses fell 61.97% year-over-year to $388664.0 in Q1 2026; TTM through Mar 2026 was $9.0 million, a 378.17% increase from a year earlier, with the FY2025 full-year figure at $9.9 million, up 821.42% from the prior year.
  • Other Operating Expenses declined to $388664.0 in Q1 2026 per NCL's latest filing, from $2.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $6.4 million in Q3 2025 and bottomed at $146945.0 in Q2 2023.
  • The 5-year median for Other Operating Expenses is $243479.0 (2025), against an average of $846657.9.
  • Across the five-year window, Other Operating Expenses jumped 3892.21% in 2025 and slumped 61.97% in 2026, its largest moves.
  • Year by year, Other Operating Expenses 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 sank by 80.29% to $388664.0 in 2026.
  • Per Business Quant, the three latest NCL Other Operating Expenses figures stand at $388664.0 (Q1 2026), $2.0 million (Q4 2025), and $6.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Northann 399,999.99 160,358.99 -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