Norwegian Cruise Line Holdings Ltd. (NCLH)

NYSE: NCLH · Real-Time Price · USD

20.98

+0.70 (3.45%)

At close: Jul 1, 2025, 4:00 PM

20.97

-0.01 (-0.05%)

After-hours: Jul 1, 2025, 7:58 PM EDT

NCLH Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	9,416	9,480	8,550	4,844	647.99	1,280	Upgrade
Revenue Growth (YoY)	5.57%	10.87%	76.51%	647.51%	-49.37%	-80.19%	Upgrade
Cost of Revenue	5,605	5,689	5,469	4,267	1,608	1,693	Upgrade
Gross Profit	3,811	3,791	3,081	576.67	-960.05	-413.15	Upgrade
Selling, General & Admin	1,464	1,435	1,342	1,379	891.83	745.75	Upgrade
Operating Expenses	2,363	2,325	2,151	2,129	1,593	1,464	Upgrade
Operating Income	1,448	1,466	930.66	-1,552	-2,553	-1,877	Upgrade
Interest Expense	-697.21	-718.05	-718.71	-801.51	-2,073	-454.51	Upgrade
Currency Exchange Gain (Loss)	61.58	52.38	-30.25	40.75	20.82	-15.98	Upgrade
Other Non Operating Income (Expenses)	-49.7	2.22	-9.7	36.2	103.51	-17.22	Upgrade
EBT Excluding Unusual Items	762.82	802.08	172	-2,277	-4,501	-2,364	Upgrade
Impairment of Goodwill	-	-	-	-	-	-1,291	Upgrade
Asset Writedown	-	-	-	-	-	-317	Upgrade
Other Unusual Items	-49.7	-29.18	-8.82	-	-	-27.8	Upgrade
Pretax Income	713.12	772.91	163.18	-2,277	-4,501	-4,000	Upgrade
Income Tax Expense	-139.49	-137.35	-3	-6.79	5.27	12.47	Upgrade
Earnings From Continuing Operations	852.61	910.26	166.18	-2,270	-4,507	-4,013	Upgrade
Net Income	852.61	910.26	166.18	-2,270	-4,507	-4,013	Upgrade
Net Income to Common	852.61	910.26	166.18	-2,270	-4,507	-4,013	Upgrade
Net Income Growth	148.68%	447.76%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	439	435	424	420	365	255	Upgrade
Shares Outstanding (Diluted)	518	515	427	420	365	255	Upgrade
Shares Change (YoY)	20.51%	20.50%	1.82%	14.87%	43.47%	17.67%	Upgrade
EPS (Basic)	1.94	2.09	0.39	-5.41	-12.33	-15.75	Upgrade
EPS (Diluted)	1.77	1.89	0.39	-5.41	-12.33	-15.75	Upgrade
EPS Growth	120.77%	384.69%	-	-	-	-	Upgrade
Free Cash Flow	-555.45	838.87	-744.65	-1,574	-3,221	-3,503	Upgrade
Free Cash Flow Per Share	-1.07	1.63	-1.74	-3.75	-8.81	-13.75	Upgrade
Gross Margin	40.47%	39.99%	36.04%	11.91%	-148.16%	-32.28%	Upgrade
Operating Margin	15.38%	15.46%	10.88%	-32.04%	-393.95%	-146.63%	Upgrade
Profit Margin	9.05%	9.60%	1.94%	-46.86%	-695.48%	-313.50%	Upgrade
Free Cash Flow Margin	-5.90%	8.85%	-8.71%	-32.49%	-497.06%	-273.67%	Upgrade
EBITDA	2,427	2,439	1,814	-742.08	-1,794	-1,137	Upgrade
EBITDA Margin	25.78%	25.73%	21.21%	-15.32%	-276.88%	-88.84%	Upgrade
D&A For EBITDA	978.96	973.51	883.24	810.05	758.6	739.62	Upgrade
EBIT	1,448	1,466	930.66	-1,552	-2,553	-1,877	Upgrade
EBIT Margin	15.38%	15.46%	10.88%	-32.04%	-	-146.63%	Upgrade
Revenue as Reported	9,416	9,480	8,550	4,844	647.99	1,280	Upgrade
Advertising Expenses	-	513.7	512.7	577.8	300.3	216.5	Upgrade

Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q