Norwegian Cruise Line Holdings (NCLH) Other Operating Expenses (2013 - 2026)
Norwegian Cruise Line Holdings' (NCLH) quarterly Other Operating Expenses came in at $260.7 million in Q1 2026, up 12.72% year-on-year from $231.3 million in Q1 2025, and down 26.11% quarter-over-quarter from $352.9 million in Q4 2025.
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 $260.7 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $260.7 million, up 12.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 23.32% YoY), and the FY2025 annual result was $1.1 billion, up 21.18% from the prior year.
- Other Operating Expenses came in at $260.7 million for Q1 2026 at Norwegian Cruise Line Holdings, down from $352.9 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.
- The 5-year median for Other Operating Expenses is $218.4 million (2024), against an average of $222.8 million.
- Peak annual rise in Other Operating Expenses reached 55.8% in 2025, while the deepest fall reached 3.75% in 2025.
- Norwegian Cruise Line Holdings' 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 fell by 26.11% to $260.7 million in 2026.
- The last three Other Operating Expenses figures came in at $260.7 million (Q1 2026), $352.9 million (Q4 2025), and $250.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 174.26 Mn |