Norwegian Cruise Line Holdings Ltd.
NCLH · XNYSCIK 1513761fmd_13HHAB98AM0FP4RDTF16VR137ATransportation, Communications, Electric, Gas and Sanitary Services · Water TransportationTemplate: Standard
Coverage: Jan 01, 2011 to Sep 30, 2026, 60 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 4,874 | 5,396 | 6,055 | 6,462 | 1,280 | 648 | 4,844 | 8,550 | 9,480 | 9,828 |
| Rental revenue | – | – | – | 0 | 0 | – | – | – | – | – |
| Cost of revenue | – | – | – | 3,663 | 1,693 | 1,608 | 4,267 | 5,469 | 5,689 | 5,639 |
| Net interest income | (277) | – | – | – | – | – | – | – | – | – |
| Gross profit | – | – | – | 2,799 | (413) | (960) | 577 | 3,081 | 3,791 | 4,188 |
| Selling, general and administrative | 666 | 774 | 898 | 975 | 745 | 891 | 1,379 | 1,342 | 1,435 | 1,549 |
| Compensation and benefits | 746 | 804 | 882 | 924 | 521 | – | – | – | – | – |
| Total operating expenses | 1,099 | 1,284 | 1,459 | 1,621 | 3,071 | 1,592 | 2,128 | 2,150 | 2,325 | 2,628 |
| Operating income | 925 | 1,049 | 1,219 | 1,178 | (3,484) | (2,552) | (1,552) | 931 | 1,466 | 1,561 |
| Interest expense | 277 | 268 | 270 | 273 | 482 | 2,100 | 802 | 728 | – | – |
| Other non-operating income (expense) | (285) | (278) | (250) | (267) | (516) | (1,949) | (725) | (768) | (693) | (1,132) |
| Income before taxes | 640 | 771 | 969 | 911 | (4,000) | (4,501) | (2,277) | 163 | 773 | 429 |
| Income tax expense | 7 | 11 | 14 | (19) | 12 | 5 | (7) | (3) | (137) | 5 |
| Net income from continuing operations | 633 | 760 | 955 | 930 | (4,013) | (4,507) | (2,270) | 166 | 910 | 423 |
| Net income | 633 | 760 | 955 | 930 | (4,013) | (4,507) | (2,270) | 166 | 910 | 423 |