Norwegian Cruise Line Holdings Ltd.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.06B | $5.40B | $4.88B | $4.35B | $3.13B | $2.57B | $2.28B | $2.22B |
| Passenger Ticket | $4.17B | $3.75B | $3.37B | $3.06B | $2.21B | $1.85B | $1.63B | $1.60B |
| Onboard and Other | $1.89B | $1.65B | $1.50B | $1.29B | $912.8M | $725.1M | $641.4M | $623.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $897.9M | $773.8M | $666.2M | $555.0M | $403.2M | $301.2M | $251.2M | $251.4M |
| Operating Income | $1.22B | $1.05B | $925.5M | $702.5M | $502.9M | $395.9M | $357.1M | $316.1M |
| Operating Margin | 20.1% | 19.4% | 19.0% | 16.1% | 16.1% | 15.4% | 15.7% | 14.2% |
| Interest Expense | $270.4M | $267.8M | $276.9M | $221.9M | $151.8M | $282.6M | — | — |
| Pretax Income | $969.3M | $770.6M | $640.3M | $433.9M | $340.3M | $114.7M | $169.3M | $128.6M |
| Income Tax Expense | $14.5M | $10.7M | $7.2M | $6.8M | $-2.3M | $11.8M | $706.0K | $1.7M |
| Net Income | $954.8M | $759.9M | $633.1M | $427.1M | $338.4M | $101.7M | $168.6M | $126.9M |
| Net Margin | 15.8% | 14.1% | 13.0% | 9.8% | 10.8% | 4.0% | 7.4% | 5.7% |
| EPS (Basic) | $4.28 | $3.33 | $2.79 | $1.89 | $1.64 | $0.50 | $0.95 | $0.71 |
| EPS (Diluted) | $4.25 | $3.31 | $2.78 | $1.86 | $1.62 | $0.49 | $0.94 | $0.71 |
| Shares Outstanding (Basic) | 223.0M | 228.0M | 227.1M | 226.6M | 206.5M | 203.0M | 178.2M | 177.9M |
| Shares Outstanding (Diluted) | 224.4M | 229.4M | 227.9M | 230.0M | 212.0M | 209.2M | 179.0M | 178.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |