Financials in USD. Standardized financial statements.
A compact view of how Norwegian Cruise Line Holdings Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.83B | $9.48B | $8.55B | $4.84B | $647.99M | $1.28B | $6.46B | $6.06B | $5.40B | $4.87B |
| Revenue Growth? | +3.7% | +10.9% | +76.5% | +647.5% | -49.4% | -80.2% | +6.7% | +12.2% | +10.7% | 0.0% |
| Cost of Revenue? | $6.69B | $5.69B | $5.47B | $4.27B | $1.61B | $1.69B | $3.66B | $3.38B | $3.06B | $2.85B |
| Gross Profit? | $3.14B | $3.79B | $3.08B | $576.67M | -$960.05M | -$413.15M | $2.80B | $2.68B | $2.33B | $2.02B |
| Gross Margin? | +32.0% | +40.0% | +36.0% | +11.9% | -148.2% | -32.3% | +43.3% | +44.2% | +43.2% | +41.5% |
| Operating Expenses? | $1.55B | $2.33B | $2.15B | $2.13B | $1.59B | $3.07B | $1.62B | $1.46B | $1.28B | $1.10B |
| Operating Income? | $1.59B | $1.47B | $930.91M | -$1.55B | -$2.55B | -$3.48B | $1.18B | $1.22B | $1.05B | $925.46M |
| EBITDA? | $2.74B | $2.49B | $1.77B | -$665.14M | -$1.67B | -$2.78B | $1.81B | $1.80B | $1.57B | $1.37B |
| Income Before Tax | $428.72M | $772.91M | $163.18M | -$2.28B | -$4.50B | -$4.00B | $911.37M | $969.31M | $770.61M | $640.30M |
| Income Tax Expense | $5.47M | -$137.35M | -$3.00M | -$6.79M | $5.27M | $12.47M | -$18.86M | $14.47M | $10.74M | $7.22M |
| Net Income? | $423.25M | $910.26M | $166.18M | -$2.27B | -$4.51B | -$4.01B | $930.23M | $954.84M | $759.87M | $633.09M |
| EPS? | $0.94 | $2.09 | $0.39 | $-5.41 | $-12.33 | $-15.75 | $4.33 | $4.28 | $3.33 | $2.79 |
| Diluted EPS? | $0.90 | $1.89 | $0.39 | $-5.41 | $-12.33 | $-15.75 | $4.30 | $4.25 | $3.31 | $2.78 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality