NORWEGIAN CRUISE LINE HOLDINGS LTD. — Income Charts
8 quarters 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↑+6.4% +$135M
$2.24B
Cost of Revenue↑+1.2% +$16M
$1.32B
SG&A↑+5.8% +$21M
$381M
D&A↑+51.8% +$128M
$374M
Operating Income↓-13.1% -$28M
$187M
EBITDA↑+21.6% +$100M
$561M
Interest Expense↓-44.4% -$5M
$7M
Other Income/Expense↓-56.8% -$112M
$-309M
Pretax Income↓-10.0% -$48M
$434M
Tax Provision↑+107.4% +$7M
$14M
Net Income↓-98.4% -$251M
$4M
Operating Margin↓-1.9pts
8.3%
Net Margin↓-11.9pts
0.2%
Effective Tax Rate↑+1.9pts
3.3%
ETR (Continuing Operations)
1.0%
ETR Federal Statutory
15.0%
ETR Foreign Differential (pp)
—
Operating Lease Cost↓-25.9% -$11M
$32M
Pension Net Periodic Cost↓-23.2% -$167K
$552K
Revenue YoY Variation↑+0.2pts
6.4%
Income YoY Variation↓-85.8pts
-13.1%
Revenue QoQ Variation↑+1.2pts
-23.6%
Income QoQ Variation↓-6.2pts
-75.1%