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 TTM

0 3.5B 7B 10.5B Q4 '12: 2.3B Q1 '13: 2.3B Q2 '13: 2.3B Q2 '14: 2.8B Q3 '14: 2.9B Q4 '14: 3.1B Q1 '15: 3.4B Q2 '15: 3.7B Q3 '15: 4.1B Q2 '16: 4.6B Q3 '16: 4.8B Q4 '16: 4.9B Q1 '17: 4.9B Q2 '17: 5.1B Q3 '17: 5.3B Q4 '17: 5.4B Q1 '18: 5.5B Q2 '18: 5.7B Q3 '18: 5.9B Q4 '18: 6.1B Q1 '19: 6.2B Q2 '19: 6.3B Q3 '19: 6.4B Q4 '19: 6.5B Q1 '20: 6.3B Q2 '20: 4.7B Q3 '20: 2.8B Q4 '20: 1.3B Q1 '21: 36.1M Q2 '21: 23.6M Q3 '21: 170.1M Q4 '21: 648M Q1 '22: 1.2B Q2 '22: 2.3B Q3 '22: 3.8B Q4 '22: 4.8B Q1 '23: 6.1B Q2 '23: 7.2B Q3 '23: 8.1B Q4 '23: 8.5B Q1 '24: 8.9B Q2 '24: 9.1B Q3 '24: 9.4B Q4 '24: 9.5B Q1 '25: 9.4B Q2 '25: 9.6B Q3 '25: 9.7B Q4 '25: 9.8B Q1 '26: 10B Q2 '26: 10.2B Q4 '12 Q2 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Gross Profit TTM

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 TTM

-4.5B -3B -1.5B 0 1.5B 3B 4.5B Q4 '12: 357.1M Q1 '13: 341.6M Q2 '13: 350M Q2 '14: 491.2M Q3 '14: 517.9M Q4 '14: 502.9M Q1 '15: 490.2M Q2 '15: 559M Q3 '15: 631M Q2 '16: 783.1M Q3 '16: 889.8M Q4 '16: 925.5M Q1 '17: 913.9M Q2 '17: 962M Q3 '17: 1B Q4 '17: 1B Q1 '18: 1.1B Q2 '18: 1.1B Q3 '18: 1.2B Q4 '18: 1.2B Q1 '19: 1.2B Q2 '19: 1.2B Q3 '19: 1.2B Q4 '19: 1.2B Q1 '20: -804.3M Q2 '20: -1.7B Q3 '20: -2.7B Q4 '20: -3.5B Q1 '21: -2.2B Q2 '21: -2.2B Q3 '21: -2.4B Q4 '21: -2.6B Q1 '22: -2.7B Q2 '22: -2.5B Q3 '22: -2B Q4 '22: -1.6B Q1 '23: -852.3M Q2 '23: -182.9M Q3 '23: 525.6M Q4 '23: 930.9M Q1 '24: 1.1B Q2 '24: 1.2B Q3 '24: 1.4B Q4 '24: 1.5B Q1 '25: 1.4B Q2 '25: 1.5B Q3 '25: 1.6B Q4 '25: 1.6B Q1 '26: 1.6B Q2 '26: 1.5B Q4 '12 Q2 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Net Income TTM

-6B -4B -2B 0 2B 4B 6B Q4 '12: 168.6M Q1 '13: 68.9M Q2 '13: 24M Q2 '14: 369.8M Q3 '14: 400.1M Q4 '14: 338.4M Q1 '15: 265.6M Q2 '15: 312.5M Q3 '15: 363.2M Q2 '16: 508.6M Q3 '16: 599.2M Q4 '16: 633.1M Q1 '17: 621.8M Q2 '17: 675M Q3 '17: 733.3M Q4 '17: 759.9M Q1 '18: 801.1M Q2 '18: 829.3M Q3 '18: 899M Q4 '18: 954.8M Q1 '19: 969.8M Q2 '19: 983.4M Q3 '19: 963.6M Q4 '19: 930.2M Q1 '20: -1.1B Q2 '20: -2B Q3 '20: -3.2B Q4 '20: -4B Q1 '21: -3.5B Q2 '21: -3.5B Q3 '21: -3.7B Q4 '21: -4.5B Q1 '22: -4.1B Q2 '22: -3.9B Q3 '22: -3.4B Q4 '22: -2.3B Q1 '23: -1.4B Q2 '23: -851.1M Q3 '23: -209.8M Q4 '23: 166.2M Q1 '24: 342.9M Q2 '24: 420.2M Q3 '24: 549.2M Q4 '24: 910.3M Q1 '25: 852.6M Q2 '25: 719.2M Q3 '25: 663.5M Q4 '25: 423.2M Q1 '26: 568.2M Q2 '26: 760.8M Q4 '12 Q2 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Cost of Revenue TTM

0 2B 4B 6B Q2 '21: 847.7M Q3 '21: 1.1B Q4 '21: 1.6B Q1 '22: 2.1B Q2 '22: 3B Q3 '22: 3.8B Q4 '22: 4.3B Q1 '23: 4.8B Q2 '23: 5.1B Q3 '23: 5.4B Q4 '23: 5.5B Q1 '24: 5.6B Q2 '24: 5.6B Q3 '24: 5.7B Q4 '24: 5.7B Q1 '25: 5.6B Q2 '25: 5.6B Q3 '25: 5.6B Q4 '25: 5.6B Q1 '26: 5.7B Q2 '26: 5.8B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-4.5B -3B -1.5B 0 1.5B 3B 4.5B Q4 '12: 398.6M Q1 '13: 322.3M Q2 '13: 395.6M Q3 '13: 420.4M Q4 '13: 475.3M Q1 '14: 621.3M Q2 '14: 741.6M Q3 '14: 777.7M Q4 '15: 1B Q1 '16: 1.1B Q2 '16: 1.1B Q3 '16: 1.2B Q4 '16: 1.2B Q1 '17: 1.3B Q2 '17: 1.4B Q3 '17: 1.5B Q4 '17: 1.6B Q1 '18: 1.8B Q2 '18: 1.9B Q3 '18: 2B Q4 '18: 2.1B Q1 '19: 2B Q2 '19: 1.9B Q3 '19: 1.8B Q4 '19: 1.8B Q1 '20: 1.2B Q2 '20: -547M Q3 '20: -1.5B Q4 '20: -2.6B Q1 '21: -3.4B Q2 '21: -2.7B Q3 '21: -2.8B Q4 '21: -2.5B Q1 '22: -2B Q2 '22: -1.1B Q3 '22: -342.2M Q4 '22: 210M Q1 '23: 1.1B Q2 '23: 1.9B Q3 '23: 2B Q4 '23: 2B Q1 '24: 2.3B Q2 '24: 1.9B Q3 '24: 1.9B Q4 '24: 2B Q1 '25: 1.9B Q2 '25: 2B Q3 '25: 2B Q4 '25: 2.1B Q1 '26: 2.2B Q2 '26: 2.1B Q1 '13 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Free Cash Flow TTM

-4.5B -3B -1.5B 0 1.5B 3B 4.5B Q4 '12: 94.8M Q1 '13: -42.4M Q2 '13: -492.3M Q3 '13: -489.3M Q4 '13: -402M Q1 '14: -917.1M Q2 '14: -164.2M Q3 '14: -128.7M Q4 '15: -138.3M Q1 '16: -181.9M Q2 '16: -789.9M Q3 '16: -549.6M Q4 '16: 147.6M Q1 '17: 266.7M Q2 '17: 18.9M Q3 '17: 204.9M Q4 '17: 229M Q1 '18: 378.8M Q2 '18: 376.9M Q3 '18: 357.3M Q4 '18: 508.4M Q1 '19: 354.4M Q2 '19: 1.1B Q3 '19: 981M Q4 '19: 185.4M Q1 '20: -790.3M Q2 '20: -2.5B Q3 '20: -3.4B Q4 '20: -3.5B Q1 '21: -3.8B Q2 '21: -3.2B Q3 '21: -3.4B Q4 '21: -3.2B Q1 '22: -2.8B Q2 '22: -1.9B Q3 '22: -2.2B Q4 '22: -1.6B Q1 '23: -771.9M Q2 '23: -576.3M Q3 '23: -274.8M Q4 '23: -744.6M Q1 '24: -462M Q2 '24: -428.5M Q3 '24: 294.4M Q4 '24: 838.9M Q1 '25: -555.4M Q2 '25: -504.5M Q3 '25: -1B Q4 '25: -1.2B Q1 '26: -949.1M Q2 '26: -1.2B Q1 '13 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '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.