Norwegian Cruise Line Holdings (NCLH) Other Operating Expenses (2013 - 2026)
Norwegian Cruise Line Holdings' (NCLH) quarterly Other Operating Expenses came in at $271.2 million in Q2 2026, up 11.26% year-over-year from $243.8 million in Q2 2025, and up 4.02% quarter-over-quarter from $260.7 million in Q1 2026.
Analysis
Norwegian Cruise Line Holdings (NCLH) Other Operating Expenses (2013 - 2026) Analysis & Trends
Norwegian Cruise Line Holdings has disclosed Other Operating Expenses across 14 years of filings, most recently posting $271.2 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 11.26% year-over-year to $271.2 million; the TTM figure through Jun 2026 stood at $1.1 billion (up 23.44% YoY), while the FY2025 annual figure was $1.1 billion, up 21.18% from the prior year.
- Other Operating Expenses came in at $271.2 million for Q2 2026 at Norwegian Cruise Line Holdings, up from $260.7 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $352.9 million in Q4 2025 to a low of $179.1 million in Q1 2022.
- Average Other Operating Expenses over 5 years is $225.5 million, with a median of $220.4 million recorded in 2024.
- The largest YoY upside for Other Operating Expenses was 55.8% in 2025 against a maximum downside of 3.75% in 2025.
- Over 5 years, Other Operating Expenses stood at $202.1 million in 2022, then gained by 4.92% to $212.1 million in 2023, then climbed by 6.8% to $226.5 million in 2024, then soared by 55.8% to $352.9 million in 2025, then slipped by 23.14% to $271.2 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $271.2 million in Q2 2026, $260.7 million in Q1 2026, and $352.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Royal Caribbean Cruises | 71.23 Bn | 70.31 Bn | 2.29 Bn |
| 2 | Viking Holdings | 38.98 Bn | 34.99 Bn | 996.62 Mn |
| 3 | Carnival | 32.12 Bn | 29.88 Bn | - |
| 4 | Norwegian Cruise Line Holdings | 7.08 Bn | 6.86 Bn | 1.05 Bn |
| 5 | Lindblad Expeditions Holdings | 1.73 Bn | 1.37 Bn | 96.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 271.21 Mn |
| Mar 31, 2026 | 260.72 Mn |
| Dec 31, 2025 | 352.87 Mn |
| Sep 30, 2025 | 250.83 Mn |
| Jun 30, 2025 | 243.76 Mn |
| Mar 31, 2025 | 231.30 Mn |
| Dec 31, 2024 | 226.48 Mn |
| Sep 30, 2024 | 218.43 Mn |
| Jun 30, 2024 | 222.41 Mn |
| Mar 31, 2024 | 222.93 Mn |
| Dec 31, 2023 | 212.06 Mn |
| Sep 30, 2023 | 204.61 Mn |
| Jun 30, 2023 | 197.12 Mn |
| Mar 31, 2023 | 194.79 Mn |
| Dec 31, 2022 | 202.11 Mn |
| Sep 30, 2022 | 186.55 Mn |
| Jun 30, 2022 | 181.59 Mn |
| Mar 31, 2022 | 179.08 Mn |
| Dec 31, 2021 | 182.98 Mn |
| Sep 30, 2021 | 173.29 Mn |