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

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Income Statement Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 515.43M583.23M674.41M503.17M527.63M644.43M797.88M600.35M664.03M765.93M907.02M788.91M938.18M1,085.43M1,284.91M1,036.52M1,077.63M1,186.84M1,484.74M1,125.14M1,150.78M1,344.10M1,651.74M1,249.55M1,293.40M1,522.17M1,858.36M1,381.19M1,403.63M1,664.28M1,913.85M1,480.62M1,246.88M16.93M6.52M9.58M3.10M4.37M153.08M487.44M521.94M1,187.18M1,615.51M1,519.13M1,821.94M2,205.49M2,536.04M1,986.46M2,191.22M2,372.49M2,806.58M2,109.37M2,127.55M2,517.50M2,938.14M
Cost of Revenue 352.03M387.74M394.07M344.59M362.69M421.08M456.10M417.79M445.91M470.80M511.30M518.62M623.70M656.28M717.72M657.75M664.48M705.90M784.73M695.11M719.80M752.24M838.16M753.44M768.09M862.78M928.94M817.26M826.65M958.42M990.76M887.42M994.26M301.65M190.16M206.99M200.85M249.73M439.76M717.70M735.41M1,073.32M1,238.90M1,219.46M1,280.42M1,383.61M1,482.75M1,321.81M1,387.42M1,454.76M1,538.94M1,307.58M1,303.94M1,456.85M1,554.86M
Gross Profit 163.40M195.49M280.34M158.58M164.94M223.35M341.78M182.56M218.12M295.13M395.72M270.29M314.48M429.15M567.19M378.77M413.15M480.94M700.00M430.03M430.98M591.86M813.57M496.11M525.31M659.39M929.41M563.93M576.98M705.85M923.09M593.20M252.62M-284.72M-183.64M-197.41M-197.75M-245.36M-286.68M-230.26M-213.47M113.86M376.61M299.67M541.52M821.88M1,053.29M664.64M803.79M917.74M1,267.64M801.79M823.62M1,060.65M1,383.28M
Operating items
Selling, General & Administrative 71.16M61.81M57.78M60.44M85.21M74.11M77.61M64.23M83.39M83.08M97.11M139.59M154.16M107.16M150.56M143.12M180.57M149.31M174.81M161.46M192.04M193.65M202.22M185.84M227.01M226.53M235.44M208.94M248.94M240.90M255.15M229.86M270.69M131.44M156.66M186.56M203.19M185.48M229.14M273.63M296.21M329.08M375.29M378.53M336.01M352.22M325.37M328.26M362.47M353.77M358.00M360.57M391.38M393.05M383.00M
Other Operating Expenses 56.10M56.89M61.64M63.46M3.24M84.26M-30.14M-3.72M-1.73M117.73M2.81M-10.75M-5.33M115.02M-2.81M-5.61M-3.26M133.08M131.24M140.70M143.70M145.41M169.74M156.27M156.22M163.96M1,805.99M179.25M177.49M162.90M170.32M174.26M173.29M182.98M179.08M181.59M186.55M202.11M194.79M197.12M204.61M212.06M222.93M222.41M218.43M226.48M231.30M243.76M250.83M
Operating Expenses 71.16M61.81M57.78M60.44M85.21M74.11M133.70M121.13M145.03M146.54M160.90M223.85M254.13M211.77M260.36M260.85M281.87M253.92M286.39M276.48M311.25M316.79M336.75M318.92M358.26M367.24M379.14M354.36M418.68M397.17M411.36M393.82M2,076.68M310.69M334.14M349.47M373.51M359.75M402.43M456.61M475.28M510.67M561.84M580.64M530.80M549.34M529.97M540.31M585.40M576.18M576.43M587.05M622.67M636.81M633.83M
Operating Income 46.44M87.01M174.14M49.51M30.99M95.39M208.08M61.43M73.09M148.59M234.82M46.44M60.35M217.38M306.83M117.92M131.28M227.02M413.61M153.55M119.73M275.07M476.82M177.19M167.05M292.15M550.28M209.58M158.30M308.68M511.72M199.38M-1824.06M-595.41M-517.78M-546.88M-571.27M-605.10M-689.11M-686.87M-688.76M-396.80M-185.23M-280.97M10.72M272.55M523.32M124.33M218.39M341.56M691.21M214.74M200.94M423.84M749.45M
EBIT 46.44M87.01M174.14M49.51M30.99M95.39M208.08M61.43M73.09M148.59M234.82M46.44M60.35M217.38M306.83M117.92M131.28M227.02M413.61M153.55M119.73M275.07M476.82M177.19M167.05M292.15M550.28M209.58M158.30M308.68M511.72M199.38M-1824.06M-595.41M-517.78M-546.88M-571.27M-605.10M-689.11M-686.87M-688.76M-396.80M-185.23M-280.97M10.72M272.55M523.32M124.33M218.39M341.56M691.21M214.74M200.94M423.84M749.45M
Non-operating items
Interest & Investment Income -64.20M-66.34M-84.31M-59.70M-72.99M-69.54M-68.18M-73.50M-65.97M-60.19M-73.21M-68.91M-114.54M-139.66M-159.21M-824.44M-137.26M-161.21M-950.02M-327.69M-144.38M-152.33M-177.12M-171.26M-177.69M-181.20M-197.38M-218.18M-178.47M-175.22M-175.36M-217.87M-236.78M-328.82M
Other Non Operating Income 3.01M-2.00M1.64M-0.63M1.36M0.43M-0.63M0.23M0.39M-0.33M3.24M-14.16M-30.14M-3.72M-2.81M-5.61M-3.26M1.28M-1.67M12.92M0.10M9.30M-0.43M3.62M10.30M-7.23M5.82M-14.42M-23.70M-1.30M27.24M25.50M4.72M66.50M38.12M31.00M31.50M-24.00M-9.00M-8.04M12.10M-35.27M18.14M1.90M-34.15M68.34M-24.50M-156.43M13.00M
Non Operating Income -43.16M-50.90M-45.55M-48.29M-126.29M-103.26M-27.25M-24.40M-30.78M-32.19M-29.04M-70.60M-81.13M-56.16M-51.52M-79.77M-56.95M-79.17M-66.00M-83.04M-55.77M-69.81M-69.60M-83.02M-61.36M-60.07M-69.44M-58.88M-73.94M-62.35M-49.94M-80.48M-63.08M-128.96M-163.34M-160.53M-797.20M-111.76M-156.49M-883.53M-289.56M-113.39M-120.87M-201.13M-180.21M-185.74M-169.14M-232.65M-200.04M-176.58M-209.36M-107.02M-242.38M-393.21M-315.81M
Net income details
EBT 46.44M36.10M128.59M1.22M-95.30M-7.87M180.83M37.03M42.30M116.40M205.78M-24.15M-20.78M161.22M255.31M38.15M74.33M147.84M347.62M70.51M63.96M205.27M407.22M94.17M105.69M232.09M480.83M150.70M84.36M246.33M461.79M118.89M-1887.14M-724.37M-681.13M-707.41M-1368.46M-716.86M-845.59M-1570.40M-978.32M-510.19M-306.10M-482.10M-169.49M86.81M354.18M-108.32M18.35M164.99M481.85M107.72M-41.44M30.63M433.64M
Tax Provisions 0.07M0.40M0.16M2.20M1.05M7.93M0.62M-9.39M3.12M2.50M1.49M0.68M2.73M3.53M-0.16M1.10M2.60M5.24M-1.73M2.05M6.79M6.53M-4.63M2.53M5.41M10.46M-3.93M-33.80M6.14M11.20M-2.36M-6.17M-9.12M-3.76M31.52M1.73M0.93M0.29M2.32M4.39M-0.87M-10.71M0.39M-10.17M0.69M8.31M-1.83M1.00M1.55M6.92M-146.82M-1.14M0.64M14.34M
Profit After Tax 3.28M36.03M128.19M1.05M-96.39M-8.84M170.86M36.09M51.27M111.62M201.08M-25.61M-21.46M158.49M251.79M38.31M73.23M145.25M342.38M72.23M61.91M198.47M400.69M98.80M103.16M226.68M470.38M154.63M118.16M240.19M450.58M121.30M-1880.97M-715.24M-677.37M-738.93M-1370.19M-717.79M-845.88M-1572.72M-982.71M-509.32M-295.39M-482.48M-159.32M86.12M345.87M-106.48M17.35M163.44M474.93M254.54M-40.30M29.99M419.30M
Income from Non-Controlling Interests -1.10M-0.07M2.04M0.32M0.42M1.66M2.20M-0.04M
Income from Continuing Operations 46.44M36.03M128.19M1.05M-97.50M-8.91M172.89M36.41M51.69M113.28M203.28M-25.65M-21.46M158.49M251.79M38.31M73.23M145.25M342.38M72.23M61.91M198.47M400.69M98.80M103.16M226.68M470.38M154.63M118.16M240.19M450.58M121.25M-1880.97M-715.24M-677.37M-738.93M-1370.19M-717.79M-845.88M-1572.72M-982.71M-509.32M-295.39M-482.48M-159.32M86.12M345.87M-106.48M17.35M163.44M474.93M254.54M-40.30M29.99M419.30M
Consolidated Net Income 46.44M36.03M128.19M1.05M-97.50M-8.91M172.89M36.41M51.69M113.28M203.28M-25.65M-21.46M158.49M251.79M38.31M73.23M145.25M342.38M72.23M61.91M198.47M400.69M98.80M103.16M226.68M470.38M154.63M118.16M240.19M450.58M121.25M-1880.97M-715.24M-677.37M-738.93M-1370.19M-717.79M-845.88M-1572.72M-982.71M-509.32M-295.39M-482.48M-159.32M86.12M345.87M-106.48M17.35M163.44M474.93M254.54M-40.30M29.99M419.30M
Income towards Parent Company 46.44M36.03M128.19M1.05M-97.50M-8.91M172.89M36.41M51.69M113.28M203.28M-25.65M-21.46M158.49M251.79M38.31M73.23M145.25M342.38M72.23M61.91M198.47M400.69M98.80M103.16M226.68M470.38M154.63M118.16M240.19M450.58M121.25M-1880.97M-715.24M-677.37M-738.93M-1370.19M-717.79M-845.88M-1572.72M-982.71M-509.32M-295.39M-482.48M-159.32M86.12M345.87M-106.48M17.35M163.44M474.93M254.54M-40.30M29.99M419.30M
Net Income towards Common Stockholders 46.44M36.03M128.19M1.05M-97.50M-8.91M172.89M36.41M51.69M113.28M203.28M-25.65M-21.46M158.49M251.79M38.31M73.23M145.25M342.38M72.23M61.91M198.47M400.69M98.80M103.16M226.68M470.38M154.63M118.16M240.19M450.58M121.25M-1880.97M-715.24M-677.37M-738.93M-1370.19M-717.79M-845.88M-1572.72M-982.71M-509.32M-295.39M-482.48M-159.32M86.12M345.87M-106.48M17.35M179.45M489.90M254.54M-40.30M29.99M426.58M
Additional items
EPS (Basic) 0.020.200.720.01-0.49-0.040.840.180.250.540.99-0.12-0.100.701.110.170.320.641.510.320.270.871.760.430.451.022.120.690.541.112.100.56-8.80-2.99-2.50-2.90-4.16-1.94-2.29-4.30-2.35-1.22-0.70-1.15-0.380.200.81-0.250.040.381.080.58-0.090.070.93
EPS (Weighted Average and Diluted) 0.020.200.720.01-0.49-0.040.820.170.240.540.97-0.12-0.100.691.090.170.320.641.500.320.270.871.740.430.451.012.110.690.541.112.090.56-8.80-2.99-2.50-2.90-4.16-1.94-2.29-4.30-2.35-1.22-0.70-1.15-0.380.200.71-0.230.040.350.950.49-0.090.070.86
Shares Outstanding (Weighted Average) 178.23M204.00M204.43M202.99M205.16M205.06M204.44M206.52M224.30M225.70M227.38M226.59M227.24M227.11M227.10M227.12M227.47M227.93M228.27M228.04M227.34M225.31M224.03M223.00M217.24M216.33M215.61M214.93M213.63M239.34M271.44M254.73M329.38M369.93M370.02M365.45M417.73M419.11M420.80M419.77M422.66M424.18M425.40M424.42M426.80M434.81M439.70M435.28M441.15M446.59M451.00M
Shares Outstanding (Diluted Average) 179.02M204.00M210.70M209.24M211.01M210.74M209.99M212.02M224.30M230.23M230.27M230.04M228.11M228.00M227.86M227.85M228.56M229.09M229.82M229.42M229.19M226.78M225.42M224.42M218.87M217.84M217.05M216.48M213.63M239.34M271.44M254.73M329.38M369.93M370.02M365.45M417.73M419.11M420.80M419.77M422.66M461.08M511.59M427.40M431.02M513.59M514.88M515.03M441.15M448.03M505.32M
EBITDA 46.44M87.01M174.14M49.51M30.99M95.39M208.08M61.43M73.09M148.59M234.82M46.44M60.35M217.38M306.83M117.92M131.28M227.02M413.61M153.55M119.73M275.07M476.82M177.19M167.05M292.15M550.28M209.58M158.30M308.68M511.72M199.38M-1824.06M-595.41M-517.78M-546.88M-571.27M-605.10M-689.11M-686.87M-688.76M-396.80M-185.23M-280.97M10.72M272.55M523.32M124.33M218.39M341.56M691.21M214.74M200.94M423.84M749.45M
Tax Rate 0.20%0.31%13.33%-2.30%-13.31%4.39%1.69%-22.19%2.68%1.22%-6.19%-3.26%1.69%1.38%-0.42%1.49%1.76%1.51%-2.45%3.20%3.31%1.60%-4.91%2.40%2.33%2.17%-2.61%-40.07%2.49%2.43%-1.99%0.33%1.26%0.55%-4.46%-0.13%-0.13%-0.03%-0.15%-0.45%0.17%3.50%-0.08%6.00%0.80%2.35%1.69%5.45%0.94%1.44%-136.29%2.75%2.08%3.31%