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
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