Norwegian Cruise Line Holdings Ltd.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $9.83B | $9.48B | $8.55B | $4.79B | $648.0M | $1.28B | $6.46B |
| Passenger Ticket | — | — | — | $5.43B | $3.04B | $310.2M | $800.3M | $4.44B |
| Onboard and Other | — | — | — | $3.12B | $1.74B | $337.7M | $479.4M | $2.02B |
| Cost of Revenue | — | $5.64B | $5.69B | $5.47B | $4.27B | $1.61B | $1.69B | $3.66B |
| Gross Profit | — | $4.19B | $3.79B | $3.08B | $518.5M | $-960.1M | $-413.4M | $2.80B |
| Gross Margin | — | 42.6% | 40.0% | 36.0% | 10.8% | -148.2% | -32.3% | 43.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $1.55B | $1.43B | $1.34B | $1.38B | $891.5M | $745.3M | $974.9M |
| Operating Income | — | $1.56B | $1.47B | $930.9M | $-1.55B | $-2.55B | $-3.48B | $1.18B |
| Operating Margin | — | 15.9% | 15.5% | 10.9% | -32.4% | -393.9% | -272.3% | 18.2% |
| Interest Expense | — | — | — | $727.5M | $801.5M | $2.10B | $482.3M | $272.9M |
| Pretax Income | — | $428.7M | $772.9M | $163.2M | $-2.28B | $-4.50B | $-4.00B | $911.4M |
| Income Tax Expense | — | $5.5M | $-137.4M | $-3.0M | $-6.8M | $5.3M | $12.5M | $-18.9M |
| Net Income | — | $423.2M | $910.3M | $166.2M | $-2.27B | $-4.51B | $-4.01B | $930.2M |
| Net Margin | — | 4.3% | 9.6% | 1.9% | -47.4% | -695.5% | -313.6% | 14.4% |
| EPS (Basic) | — | $0.94 | $2.09 | $0.39 | $-5.41 | $-12.33 | $-15.75 | $4.33 |
| EPS (Diluted) | — | $0.92 | $1.89 | $0.39 | $-5.41 | $-12.33 | $-15.75 | $4.30 |
| Shares Outstanding (Basic) | 455.5M | 448.5M | 435.3M | 424.4M | 419.8M | 365.4M | 254.7M | 214.9M |
| Shares Outstanding (Diluted) | 455.5M | 477.7M | 515.0M | 427.4M | 419.8M | 365.4M | 254.7M | 216.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |