Norwegian Cruise Line Holdings (NCLH) Capital Expenditures (2012 - 2026)
Norwegian Cruise Line Holdings (NCLH) posted Capital Expenditures of $1.4 billion for Q1 2026, up 228.27% sequentially from $437.6 million in Q4 2025, and down 5.81% YoY from $1.5 billion in Q1 2025.
Norwegian Cruise Line Holdings (NCLH) Capital Expenditures (2012 - 2026) Analysis & Trends
Norwegian Cruise Line Holdings has reported Capital Expenditures for 15 years, with the latest figure at $1.4 billion in Q1 2026.
- Quarterly Capital Expenditures fell 5.81% year-over-year to $1.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.2 billion (up 28.0% YoY) and the FY2025 annual result came in at $3.3 billion, up 169.18% from the prior year.
- Capital Expenditures advanced to $1.4 billion in Q1 2026 per NCLH's latest filing, from $437.6 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $1.5 billion in Q1 2025 and troughed at $155.4 million in Q4 2022.
- A 5-year average of $614.2 million and a median of $368.0 million in 2024 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2024 and 2025: Capital Expenditures tumbled 67.39% in 2024, then soared 489.23% in 2025.
- Over 5 years, Capital Expenditures stood at $155.4 million in 2022, then soared by 316.73% to $647.7 million in 2023, then tumbled by 62.41% to $243.4 million in 2024, then jumped by 79.78% to $437.6 million in 2025, then surged by 228.27% to $1.4 billion in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $1.4 billion, $437.6 million, and $963.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.69 Bn | 140.47 Bn | 4.98 Bn | 76.00 Mn |
| 2 | Airbnb | 106.27 Bn | 94.20 Bn | 2.98 Bn | - |
| 3 | Royal Caribbean Cruises | 80.62 Bn | 79.70 Bn | 2.29 Bn | 2.74 Bn |
| 4 | Viking Holdings | 44.61 Bn | 40.81 Bn | 713.43 Mn | -157.93 Mn |
| 5 | Expedia | 38.52 Bn | 31.39 Bn | 3.91 Bn | 199.00 Mn |
| 6 | Carnival | 38.14 Bn | 35.89 Bn | - | 875.00 Mn |
| 7 | Trip.com | 29.07 Bn | 17.37 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.38 Bn | 8.16 Bn | 1.05 Bn | 457.69 Mn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn | - |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn | 39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 457.69 Mn |
| Jun 30, 2026 | 457.69 Mn |
| Mar 31, 2026 | 1.44 Bn |
| Mar 31, 2026 | 1.44 Bn |
| Dec 31, 2025 | 437.65 Mn |
| Dec 31, 2025 | 437.65 Mn |
| Sep 30, 2025 | 963.10 Mn |
| Sep 30, 2025 | 963.10 Mn |
| Jun 30, 2025 | 333.64 Mn |
| Jun 30, 2025 | 333.64 Mn |
| Mar 31, 2025 | 1.53 Bn |
| Mar 31, 2025 | 1.53 Bn |
| Dec 31, 2024 | 243.44 Mn |
| Dec 31, 2024 | 243.44 Mn |
| Sep 30, 2024 | 368.01 Mn |
| Sep 30, 2024 | 368.01 Mn |
| Jun 30, 2024 | 340.65 Mn |
| Jun 30, 2024 | 340.65 Mn |
| Mar 31, 2024 | 258.85 Mn |
| Mar 31, 2024 | 258.85 Mn |