Norwegian Cruise Line Holdings (NCLH) Non Operating Income (2012 - 2026)
Norwegian Cruise Line Holdings (NCLH) posted Non Operating Income of -$166.0 million for Q1 2026, up 8.17% sequentially from -$180.8 million in Q4 2025, and up 31.52% YoY from -$126.2 million in Q1 2025.
Norwegian Cruise Line Holdings (NCLH) Non Operating Income (2012 - 2026) Analysis & Trends
Norwegian Cruise Line Holdings has reported Non Operating Income for 15 years, with the latest figure at -$166.0 million in Q1 2026.
- Quarterly Non Operating Income rose 31.52% year-over-year to -$166.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.1 billion (down 36.86% YoY) and the FY2025 annual result came in at -$1.1 billion, down 51.51% from the prior year.
- Non Operating Income grew to -$166.0 million in Q1 2026 per NCLH's latest filing, from -$180.8 million in the prior quarter.
- Over five years, Non Operating Income peaked at -$113.4 million in Q2 2022 and troughed at -$393.2 million in Q2 2025.
- A 5-year average of -$205.6 million and a median of -$180.2 million in 2023 frame the typical range for Non Operating Income.
- The sharpest annual moves came in 2022 and 2025: Non Operating Income soared 77.24% in 2022, then plunged 120.32% in 2025.
- Over 5 years, Non Operating Income stood at -$201.1 million in 2022, then grew by 1.88% to -$197.4 million in 2023, then advanced by 11.14% to -$175.4 million in 2024, then retreated by 3.07% to -$180.8 million in 2025, then grew by 8.17% to -$166.0 million in 2026.
- According to Business Quant data, Non Operating Income over the past three periods registered -$166.0 million, -$180.8 million, and -$315.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 158.46 Bn | 141.25 Bn | 4.98 Bn | - |
| 2 | Airbnb | 106.78 Bn | 94.71 Bn | 2.98 Bn | -37.00 Mn |
| 3 | Royal Caribbean Cruises | 80.66 Bn | 79.74 Bn | 2.29 Bn | - |
| 4 | Viking Holdings | 44.63 Bn | 40.83 Bn | 713.43 Mn | - |
| 5 | Expedia | 38.98 Bn | 31.85 Bn | 3.91 Bn | 227.00 Mn |
| 6 | Carnival | 38.25 Bn | 36.01 Bn | - | - |
| 7 | Trip.com | 29.13 Bn | 17.43 Bn | 1.86 Bn | -26.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.43 Bn | 8.21 Bn | 1.05 Bn | -170.89 Mn |
| 9 | MakeMyTrip | 5.84 Bn | 5.06 Bn | 212.91 Mn | -28.27 Mn |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -170.89 Mn |
| Mar 31, 2026 | -165.99 Mn |
| Dec 31, 2025 | -180.75 Mn |
| Sep 30, 2025 | -315.81 Mn |
| Jun 30, 2025 | -393.21 Mn |
| Mar 31, 2025 | -242.38 Mn |
| Dec 31, 2024 | -175.36 Mn |
| Sep 30, 2024 | -175.22 Mn |
| Jun 30, 2024 | -178.47 Mn |
| Mar 31, 2024 | -218.18 Mn |
| Dec 31, 2023 | -197.35 Mn |
| Sep 30, 2023 | -169.14 Mn |
| Jun 30, 2023 | -177.69 Mn |
| Mar 31, 2023 | -180.21 Mn |
| Dec 31, 2022 | -201.13 Mn |
| Sep 30, 2022 | -120.87 Mn |
| Jun 30, 2022 | -113.39 Mn |
| Mar 31, 2022 | -289.57 Mn |
| Dec 31, 2021 | -883.53 Mn |
| Sep 30, 2021 | -156.49 Mn |