NORWEGIAN CRUISE LINE HOLDINGS LTD. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$9.83B
Cost of Revenue
$5.64B
SG&A
$1.55B
D&A
$1.16B
Operating Income
$1.56B
EBITDA
$2.72B
Interest Expense
$-954M
Other Income/Expense
$-2.09B
Pretax Income
$429M
Tax Provision
$5M
Net Income
$423M
Operating Margin
15.9%
Net Margin
4.3%
Effective Tax Rate
1.3%
Deferred Tax Assets
$213M
Deferred Tax Liabilities
$58M
DTA Valuation Allowance
$638M
NOL Carryforwards
$813M
ETR (Continuing Operations)
1.0%
ETR Federal Statutory
15.0%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$59M
Pension Net Periodic Cost
$4M
Revenue YoY Variation
3.7%
Income YoY Variation
6.5%