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
DateValue
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