Norwegian Cruise Line Holdings Ltd. (NCLH)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 1B 2B 3B Q1 '12: 515.4M Q2 '12: 583.2M Q3 '12: 674.4M Q4 '12: 503.2M Q1 '13: 527.6M Q2 '13: 644.4M Q3 '13: 797.9M Q3 '13: 797.9M Q4 '13: 600.3M Q1 '14: 664M Q2 '14: 765.9M Q3 '14: 907M Q4 '14: 788.9M Q1 '15: 938.2M Q2 '15: 1.1B Q3 '15: 1.3B Q3 '15: 1.3B Q4 '15: 1B Q1 '16: 1.1B Q2 '16: 1.2B Q3 '16: 1.5B Q4 '16: 1.1B Q1 '17: 1.2B Q2 '17: 1.3B Q3 '17: 1.7B Q4 '17: 1.2B Q1 '18: 1.3B Q2 '18: 1.5B Q3 '18: 1.9B Q4 '18: 1.4B Q1 '19: 1.4B Q2 '19: 1.7B Q3 '19: 1.9B Q4 '19: 1.5B Q1 '20: 1.2B Q2 '20: 16.9M Q3 '20: 6.5M Q4 '20: 9.6M Q1 '21: 3.1M Q2 '21: 4.4M Q3 '21: 153.1M Q4 '21: 487.4M Q1 '22: 521.9M Q2 '22: 1.2B Q3 '22: 1.6B Q4 '22: 1.5B Q1 '23: 1.8B Q2 '23: 2.2B Q3 '23: 2.5B Q4 '23: 2B Q1 '24: 2.2B Q2 '24: 2.4B Q3 '24: 2.8B Q4 '24: 2.1B Q1 '25: 2.1B Q2 '25: 2.5B Q3 '25: 2.9B Q4 '25: 2.2B Q1 '26: 2.3B Q2 '26: 2.6B Q4 '12 Q3 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-2.1B -1.4B -700M 0 700M 1.4B 2.1B Q1 '12: 46.4M Q2 '12: 87M Q3 '12: 174.1M Q4 '12: 49.5M Q1 '13: 31M Q2 '13: 95.4M Q3 '13: 208.1M Q3 '13: 208.1M Q4 '13: 61.4M Q1 '14: 73.1M Q2 '14: 148.6M Q3 '14: 234.8M Q4 '14: 46.4M Q1 '15: 60.3M Q2 '15: 217.4M Q3 '15: 306.8M Q3 '15: 306.8M Q4 '15: 117.9M Q1 '16: 131.3M Q2 '16: 227M Q3 '16: 413.6M Q4 '16: 153.6M Q1 '17: 119.7M Q2 '17: 275.1M Q3 '17: 476.8M Q4 '17: 177.2M Q1 '18: 167.1M Q2 '18: 292.2M Q3 '18: 550.3M Q4 '18: 209.6M Q1 '19: 158.3M Q2 '19: 308.7M Q3 '19: 511.7M Q4 '19: 199.4M Q1 '20: -1.8B Q2 '20: -595.4M Q3 '20: -517.8M Q4 '20: -546.9M Q1 '21: -571.3M Q2 '21: -605.1M Q3 '21: -689.1M Q4 '21: -686.9M Q1 '22: -688.8M Q2 '22: -396.8M Q3 '22: -185.2M Q4 '22: -281M Q1 '23: 10.7M Q2 '23: 272.5M Q3 '23: 523.3M Q4 '23: 124.3M Q1 '24: 218.4M Q2 '24: 341.6M Q3 '24: 691.2M Q4 '24: 214.7M Q1 '25: 200.9M Q2 '25: 423.8M Q3 '25: 749.4M Q4 '25: 186.6M Q1 '26: 232.9M Q2 '26: 363.3M Q4 '12 Q3 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Net Income Quarterly

-2.1B -1.4B -700M 0 700M 1.4B 2.1B Q1 '12: 3.3M Q2 '12: 36M Q3 '12: 128.2M Q4 '12: 1.1M Q1 '13: -96.4M Q2 '13: -8.8M Q3 '13: 170.9M Q3 '13: 170.9M Q4 '13: 36.1M Q1 '14: 51.3M Q2 '14: 111.6M Q3 '14: 201.1M Q4 '14: -25.6M Q1 '15: -21.5M Q2 '15: 158.5M Q3 '15: 251.8M Q3 '15: 251.8M Q4 '15: 38.3M Q1 '16: 73.2M Q2 '16: 145.2M Q3 '16: 342.4M Q4 '16: 72.2M Q1 '17: 61.9M Q2 '17: 198.5M Q3 '17: 400.7M Q4 '17: 98.8M Q1 '18: 103.2M Q2 '18: 226.7M Q3 '18: 470.4M Q4 '18: 154.6M Q1 '19: 118.2M Q2 '19: 240.2M Q3 '19: 450.6M Q4 '19: 121.3M Q1 '20: -1.9B Q2 '20: -715.2M Q3 '20: -677.4M Q4 '20: -738.9M Q1 '21: -1.4B Q2 '21: -717.8M Q3 '21: -845.9M Q4 '21: -1.6B Q1 '22: -982.7M Q2 '22: -509.3M Q3 '22: -295.4M Q4 '22: -482.5M Q1 '23: -159.3M Q2 '23: 86.1M Q3 '23: 345.9M Q4 '23: -106.5M Q1 '24: 17.4M Q2 '24: 163.4M Q3 '24: 474.9M Q4 '24: 254.5M Q1 '25: -40.3M Q2 '25: 30M Q3 '25: 419.3M Q4 '25: 14.3M Q1 '26: 104.7M Q2 '26: 222.6M Q4 '12 Q3 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue Quarterly

0 600M 1.2B 1.8B Q3 '20: 190.2M Q4 '20: 207M Q1 '21: 200.9M Q2 '21: 249.7M Q3 '21: 439.8M Q4 '21: 717.7M Q1 '22: 735.4M Q2 '22: 1.1B Q3 '22: 1.2B Q4 '22: 1.2B Q1 '23: 1.3B Q2 '23: 1.4B Q3 '23: 1.5B Q4 '23: 1.3B Q1 '24: 1.4B Q2 '24: 1.5B Q3 '24: 1.5B Q4 '24: 1.3B Q1 '25: 1.3B Q2 '25: 1.5B Q3 '25: 1.6B Q4 '25: 1.3B Q1 '26: 1.4B Q2 '26: 1.6B Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-1.5B -1B -500M 0 500M 1B 1.5B Q1 '12: 158.4M Q2 '12: 97.4M Q3 '12: 120.7M Q4 '12: 22.1M Q1 '13: 82.1M Q2 '13: 170.7M Q3 '13: 145.6M Q4 '13: 76.9M Q1 '14: 228.1M Q2 '14: 291M Q3 '14: 181.6M Q1 '15: 314.8M Q2 '15: 396.9M Q3 '15: 261.7M Q4 '15: 68.8M Q1 '16: 330.1M Q2 '16: 417.9M Q3 '16: 340.7M Q4 '16: 150.9M Q1 '17: 434.9M Q2 '17: 484.8M Q3 '17: 439.9M Q4 '17: 241.6M Q1 '18: 610.8M Q2 '18: 643M Q3 '18: 466.3M Q4 '18: 355.1M Q1 '19: 527.5M Q2 '19: 513.8M Q3 '19: 405.8M Q4 '19: 375.6M Q1 '20: -52.7M Q2 '20: -1.3B Q3 '20: -590.2M Q4 '20: -637.6M Q1 '21: -852M Q2 '21: -630M Q3 '21: -670.3M Q4 '21: -315.7M Q1 '22: -371M Q2 '22: 262.2M Q3 '22: 82.2M Q4 '22: 236.6M Q1 '23: 503.3M Q2 '23: 1B Q3 '23: 210.1M Q4 '23: 259M Q1 '24: 807.2M Q2 '24: 670.9M Q3 '24: 172.5M Q4 '24: 399.3M Q1 '25: 679.2M Q2 '25: 714.9M Q3 '25: 236.6M Q4 '25: 459.1M Q1 '26: 811.5M Q2 '26: 602.6M Q1 '12 Q1 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

-1.5B -1B -500M 0 500M 1B 1.5B Q1 '12: 134.1M Q2 '12: -53.3M Q3 '12: 65.9M Q4 '12: -51.9M Q1 '13: -3.1M Q2 '13: -503.2M Q3 '13: 68.8M Q4 '13: 35.4M Q1 '14: -518.2M Q2 '14: 249.7M Q3 '14: 104.3M Q1 '15: 241.7M Q2 '15: 393M Q3 '15: -50.6M Q4 '15: -722.4M Q1 '16: 198.1M Q2 '16: -214.9M Q3 '16: 189.7M Q4 '16: -25.2M Q1 '17: 317.2M Q2 '17: -462.7M Q3 '17: 375.7M Q4 '17: -1.1M Q1 '18: 466.9M Q2 '18: -464.5M Q3 '18: 356.1M Q4 '18: 150M Q1 '19: 312.9M Q2 '19: 314.4M Q3 '19: 203.7M Q4 '19: -645.6M Q1 '20: -662.9M Q2 '20: -1.4B Q3 '20: -737.9M Q4 '20: -711M Q1 '21: -988.4M Q2 '21: -803.2M Q3 '21: -900.3M Q4 '21: -529M Q1 '22: -536.3M Q2 '22: 101.2M Q3 '22: -1.2B Q4 '22: 81.2M Q1 '23: 265.7M Q2 '23: 296.8M Q3 '23: -918.4M Q4 '23: -388.7M Q1 '24: 548.3M Q2 '24: 330.2M Q3 '24: -195.5M Q4 '24: 155.8M Q1 '25: -846M Q2 '25: 381.2M Q3 '25: -726.5M Q4 '25: 21.5M Q1 '26: -625.2M Q2 '26: 144.9M Q1 '12 Q1 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 200M 400M 600M Q1 '12: 179M Q2 '12: 178.9M Q3 '12: 179.1M Q1 '13: 198.4M Q2 '13: 204M Q3 '13: 210.7M Q3 '13: 210.7M Q1 '14: 211M Q2 '14: 210.5M Q3 '14: 208.5M Q1 '15: 224.3M Q2 '15: 230.2M Q3 '15: 230.3M Q3 '15: 230.3M Q1 '16: 228.1M Q2 '16: 227.9M Q3 '16: 227.6M Q1 '17: 228.6M Q2 '17: 229.1M Q3 '17: 229.8M Q1 '18: 229.2M Q2 '18: 224.4M Q3 '18: 222.8M Q1 '19: 218.9M Q2 '19: 216.8M Q3 '19: 215.5M Q1 '20: 213.6M Q2 '20: 239.3M Q3 '20: 271.4M Q1 '21: 329.4M Q2 '21: 369.9M Q3 '21: 370M Q1 '22: 417.7M Q2 '22: 419.1M Q3 '22: 420.8M Q1 '23: 422.7M Q2 '23: 461.1M Q3 '23: 511.6M Q1 '24: 431M Q2 '24: 513.6M Q3 '24: 514.9M Q1 '25: 441.1M Q2 '25: 448M Q3 '25: 495.7M Q1 '26: 466.1M Q2 '26: 463.9M Q1 '13 Q3 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-18.00 -12.00 -6.00 0.00 6.00 12.00 18.00 Q4 '12: 0.95 Q1 '13: 0.44 Q2 '13: 0.20 Q2 '14: 1.77 Q3 '14: 1.92 Q4 '14: 1.63 Q1 '15: 1.29 Q2 '15: 1.44 Q3 '15: 1.56 Q2 '16: 2.22 Q3 '16: 2.63 Q4 '16: 2.78 Q1 '17: 2.73 Q2 '17: 2.96 Q3 '17: 3.20 Q4 '17: 3.31 Q1 '18: 3.49 Q2 '18: 3.63 Q3 '18: 4.00 Q4 '18: 4.27 Q1 '19: 4.36 Q2 '19: 4.46 Q3 '19: 4.44 Q4 '19: 4.30 Q1 '20: -5.04 Q2 '20: -9.14 Q3 '20: -13.73 Q4 '20: -16.80 Q1 '21: -12.16 Q2 '21: -11.11 Q3 '21: -10.90 Q4 '21: -12.40 Q1 '22: -10.59 Q2 '22: -9.87 Q3 '22: -8.28 Q4 '22: -5.42 Q1 '23: -3.45 Q2 '23: -2.03 Q3 '23: -0.62 Q4 '23: 0.39 Q1 '24: 0.81 Q2 '24: 0.96 Q3 '24: 1.20 Q4 '24: 1.86 Q1 '25: 1.73 Q2 '25: 1.45 Q3 '25: 1.36 Q4 '25: 0.89 Q1 '26: 1.21 Q2 '26: 1.62 Q4 '12 Q2 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.