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| 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 |