Navigator Holdings (NVGS) Operating Income (2013 - 2024)
Navigator Holdings' (NVGS) quarterly Operating Income came in at -$10.8 million in Q4 2024, up 20.12% year-on-year from -$9.0 million in Q1 2024, and up 4.34% on a QoQ basis from -$11.3 million in Q3 2024.
Navigator Holdings (NVGS) Operating Income (2013 - 2024) Analysis & Trends
Navigator Holdings (NVGS) has 12 years of Operating Income data on file, last reported at -$10.8 million in Q4 2024.
- On a quarterly basis, Operating Income rose 20.12% year-over-year to -$10.8 million in Q4 2024; TTM through Dec 2024 was -$178.5 million, a 100.12% decrease from a year earlier, with the FY2025 full-year figure at $165.4 million, up 15.53% from the prior year.
- Operating Income for Q4 2024 stood at -$10.8 million, up from -$11.3 million in the prior quarter.
- Over the last five years, Operating Income for NVGS reached as high as $154.9 billion in Q2 2023 and fell as low as -$150.6 million in Q2 2024.
- Historically, Operating Income has averaged $7.7 billion across 5 years, with a median of -$16.9 million in 2020.
- Across the five-year window, Operating Income sank 426.59% in 2021 and soared 111411.5% in 2023, its largest moves.
- Year by year, Operating Income stood at $10.8 million in 2020, then surged by 234.89% to $36.0 million in 2021, then slumped by 41.75% to $21.0 million in 2022, then plunged by 164.34% to -$13.5 million in 2023, then gained by 20.12% to -$10.8 million in 2024.
- Per Business Quant data, the three most recent Operating Income figures were -$10.8 million in Q4 2024, -$11.3 million in Q3 2024, and -$150.6 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | 167.66 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | 83.60 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 1.35 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 2.35 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 1.90 Bn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 441.01 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 2.98 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 846.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 1.43 Bn |
| 10 | Navigator Holdings | 402.40 Mn | 184.03 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -10.79 Mn |
| Sep 30, 2024 | -11.28 Mn |
| Jun 30, 2024 | -150.65 Mn |
| Mar 31, 2024 | -5.81 Mn |
| Dec 31, 2023 | -13.51 Mn |
| Sep 30, 2023 | -3.44 Mn |
| Jun 30, 2023 | 154.86 Bn |
| Mar 31, 2023 | -138.59 Mn |
| Dec 31, 2022 | 20.99 Mn |
| Sep 30, 2022 | -138.29 Mn |
| Jun 30, 2022 | -139.12 Mn |
| Mar 31, 2022 | -134.26 Mn |
| Dec 31, 2021 | 36.03 Mn |
| Sep 30, 2021 | -37.47 Mn |
| Jun 30, 2021 | -27.01 Mn |
| Mar 31, 2021 | -95.17 Mn |
| Dec 31, 2020 | 10.76 Mn |
| Sep 30, 2020 | -24.65 Mn |
| Jun 30, 2020 | -15.74 Mn |
| Mar 31, 2020 | -18.07 Mn |