Norwegian Cruise Line Holdings (NCLH) Other Operating Expenses (2013 - 2026)
Norwegian Cruise Line Holdings (NCLH) reported Other Operating Expenses of $260.7 million for Q1 2026, up 12.72% on a YoY basis from $231.3 million in Q1 2025, and down 26.11% sequentially from $352.9 million in Q4 2025.
Norwegian Cruise Line Holdings (NCLH) Other Operating Expenses (2013 - 2026) Analysis & Trends
Norwegian Cruise Line Holdings (NCLH) has 14 years of Other Operating Expenses data on file, last reported at $260.7 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 12.72% year-over-year to $260.7 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (up 23.32% YoY), and the FY2025 full-year result was $1.1 billion, up 21.18% from the prior year.
- Other Operating Expenses fell to $260.7 million in Q1 2026, 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.
- A 5-year average of $222.8 million and a median of $218.4 million in 2024 frame the typical range for Other Operating Expenses.
- Peak annual rise in Other Operating Expenses reached 55.8% in 2025, while the deepest fall reached 3.75% in 2025.
- Tracing NCLH's Other Operating Expenses over 5 years: stood at $202.1 million in 2022, then rose by 4.92% to $212.1 million in 2023, then advanced by 6.8% to $226.5 million in 2024, then surged by 55.8% to $352.9 million in 2025, then declined by 26.11% to $260.7 million in 2026.
- Business Quant data shows NCLH's Other Operating Expenses at $260.7 million in Q1 2026, $352.9 million in Q4 2025, and $250.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn |
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 |