Norwegian Cruise Line Holdings Income Statement (2012-2025) | NCLH

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3.10M	4.37M	153.08M	487.44M	521.94M	1,187.18M	1,615.51M	1,519.13M	1,821.94M	2,205.49M	2,536.04M	1,986.46M	2,191.22M	2,372.49M	2,806.58M	2,109.37M	2,127.55M	2,517.50M	2,938.14M	2,244.40M
Cost of Revenue (Quarter)	200.85M	249.73M	439.76M	717.70M	735.41M	1,073.32M	1,238.90M	1,219.46M	1,280.42M	1,383.61M	1,482.75M	1,321.81M	1,387.42M	1,454.76M	1,538.94M	1,307.58M	1,303.94M	1,456.85M	1,554.86M	1,323.52M
Gross Profit (Quarter)	-197.75M	-245.36M	-286.68M	-230.26M	-213.47M	113.86M	376.61M	299.67M	541.52M	821.88M	1,053.29M	664.64M	803.79M	917.74M	1,267.64M	801.79M	823.62M	1,060.65M	1,383.28M	920.88M
Operating items
Selling, General & Administrative (Quarter)	203.19M	185.48M	229.14M	273.63M	296.21M	329.08M	375.29M	378.53M	336.01M	352.22M	325.37M	328.26M	362.47M	353.77M	358.00M	360.57M	391.38M	393.05M	383.00M	381.37M
Other Operating Expenses (Quarter)	170.32M	174.26M	173.29M	182.98M	179.08M	181.59M	186.55M	202.11M	194.79M	197.12M	204.61M	212.06M	222.93M	222.41M	218.43M	226.48M	231.30M	243.76M	250.83M	352.87M
Operating Expenses (Quarter)	373.51M	359.75M	402.43M	456.61M	475.28M	510.67M	561.84M	580.64M	530.80M	549.34M	529.97M	540.31M	585.40M	576.18M	576.43M	587.05M	622.67M	636.81M	633.83M	734.24M
Operating Income (Quarter)	-571.27M	-605.10M	-689.11M	-686.87M	-688.76M	-396.80M	-185.23M	-280.97M	10.72M	272.55M	523.32M	124.33M	218.39M	341.56M	691.21M	-1251.16M	200.94M	423.84M	749.45M	-1309.92M
EBIT (Quarter)	-571.27M	-605.10M	-689.11M	-686.87M	-688.76M	-396.80M	-185.23M	-280.97M	10.72M	272.55M	523.32M	124.33M	218.39M	341.56M	691.21M	-1251.16M	200.94M	423.84M	749.45M	-1309.92M
Non-operating items
Interest & Investment Income (Quarter)	-824.44M	-137.26M	-161.21M	-950.02M	-327.69M	-144.38M	-152.33M	-177.11M	-171.26M	-177.69M	-181.20M	-197.35M	-218.18M	-178.47M	-175.22M	-175.34M	-217.87M	-236.78M	-328.82M	-170.04M
Other Non Operating Income (Quarter)	27.24M	25.50M	4.72M	66.45M	38.12M	30.99M	31.46M	-24.01M	-8.96M	-8.04M	12.10M	-35.30M	18.10M	1.90M	-34.10M	68.31M	-24.50M	-156.40M	13.00M	-10.67M
Non Operating Income (Quarter)	-797.20M	25.50M	4.70M	66.45M	-289.56M	-113.39M	-120.87M	600.42M	-9.00M	-8.04M	-169.14M	-762.84M	18.10M	1.90M	-34.15M	43.54M	-24.50M	-393.21M	-315.81M	-10.74M
Net income details
EBT (Quarter)	-1368.46M	-716.86M	-845.59M	-1570.40M	-978.32M	-510.19M	-306.10M	-482.10M	-169.49M	86.81M	354.18M	-108.32M	18.35M	164.99M	481.85M	107.72M	-41.44M	30.63M	433.64M	-395.98M
Tax Provisions (Quarter)	1.73M	0.93M	0.29M	2.32M	4.39M	-0.87M	-10.71M	1.66M	-10.17M	0.69M	8.31M	-1.83M	1.00M	1.55M	6.92M	9.33M	-1.14M	0.64M	14.34M	-12.71M
Profit After Tax (Quarter)	-1370.19M	-717.79M	-845.88M	-1572.72M	-982.71M	-509.32M	-295.39M	-482.48M	-159.32M	86.12M	345.87M	-106.48M	17.35M	163.44M	474.93M	254.54M	-40.30M	29.99M	419.30M	14.25M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-1370.19M	-717.79M	-845.88M	-1572.72M	-982.71M	-509.32M	-295.39M	-483.75M	-159.32M	86.12M	345.87M	-106.48M	17.35M	163.44M	474.93M	98.39M	-40.30M	29.99M	419.30M	-383.27M
Consolidated Net Income (Quarter)	-1370.19M	-717.79M	-845.88M	-1572.72M	-982.71M	-509.32M	-295.39M	-483.75M	-159.32M	86.12M	345.87M	-106.48M	17.35M	163.44M	474.93M	98.39M	-40.30M	29.99M	419.30M	-383.27M
Income towards Parent Company (Quarter)	-1370.19M	-717.79M	-845.88M	-1572.72M	-982.71M	-509.32M	-295.39M	-483.75M	-159.32M	86.12M	345.87M	-106.48M	17.35M	163.44M	474.93M	98.39M	-40.30M	29.99M	419.30M	-383.27M
Net Income towards Common Stockholders (Quarter)	-1370.19M	-717.79M	-845.88M	-1572.72M	-982.71M	-509.32M	-295.39M	-483.75M	-159.32M	86.12M	345.87M	-106.48M	17.35M	179.45M	489.90M	269.52M	-40.30M	29.99M	426.58M	-3.88M
Additional items
EPS (Basic) (Quarter)	-4.16	-1.94	-2.29	-4.01	-2.35	-1.22	-0.70	-1.15	-0.38	0.20	0.81	-0.25	0.04	0.38	1.08	0.58	-0.09	0.07	0.93	0.02
EPS (Weighted Average and Diluted) (Quarter)	-4.16	-1.94	-2.29	-4.01	-2.35	-1.22	-0.70	-1.15	-0.38	0.20	0.71	-0.23	0.04	0.35	0.95	0.52	-0.09	0.07	0.86	0.05
Shares Outstanding (Weighted Average) (Quarter)	329.38M	369.93M	370.02M	365.45M	417.73M	419.11M	419.22M	419.77M	422.66M	424.18M	424.09M	424.42M	426.80M	430.81M	439.70M	435.28M	441.15M	446.59M	451.00M	448.54M
Shares Outstanding (Diluted Average) (Quarter)	329.38M	349.77M	356.59M	365.45M	417.73M	419.11M	419.22M	419.77M	422.66M	423.42M	460.82M	2.98M	431.02M	513.59M	514.88M	515.03M	441.15M	448.03M	505.32M	477.74M
EBITDA (Quarter)	-571.27M	-605.10M	-689.11M	-686.87M	-688.76M	-396.80M	-185.23M	-280.97M	10.72M	272.55M	523.32M	124.33M	218.39M	341.56M	691.21M	-1251.16M	200.94M	423.84M	749.45M	-1309.92M
Tax Rate (Quarter)	-0.13%	-0.13%	-0.03%	-0.15%	-0.45%	0.17%	3.50%	-0.34%	6.00%	0.80%	2.35%	1.69%	5.45%	0.94%	1.44%	8.66%	2.75%	2.08%	3.31%	3.21%

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Norwegian Cruise Line Holdings Income Statement (2012-2025) | NCLH

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