NCLH Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
Report Filing: 2024-05-01 2024-02-28 2023-11-08 2023-08-08 2023-05-05 2023-02-28
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Revenue 2191215000 1986456000 2536037000 2205492000 1821939000 1519129000
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Cost of Revenue 1610352000 1321813000 1482746000 1383610000 1280418000 1219459000
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Gross Profit 580863000 664643000 1053291000 821882000 541521000 299670000
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Operating Expenses 362469000 540313000 529973000 549337000 539758000 580639000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 362469000 328258000 325365000 352222000 336013000 378527000
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Other Operating Expenses 0 212055000 204608000 197115000 203745000 202112000
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Operating Income 218394000 124330000 523318000 272545000 1763000 -280969000
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Net Interest(Non Operating) 218177000 -329616000 0 -719000 -2434000 -4941000
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Interest Income 0 -526997000 181201000 176973000 168823000 172179000
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Interest Expense -218177000 -197381000 181201000 177692000 171257000 177120000
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Equity & Other Income/(Expense) -418217000 96969000 -169141000 -185016000 -168823000 -196185000
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Income Before Tax 18354000 -108317000 354177000 86810000 -169494000 -482095000
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Income Tax Expense 1000999 1832000 8309000 694000 -10173000 385000
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Income Attributable to Non-Controlling Interest 1 -3664000 0 0 0 0
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Net Income 17353000 -106485000 345868000 86116000 -159321000 -482480000
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Depreciation and Amortization 245092000 212055000 224670000 214612000 210676000 178106000
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EBITDA 463486000 336385000 747988000 487157000 212439000 -102863000
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Earnings Per Share (EPS) 0.0407 -0.25 0.81 0.2 -0.38 -1.14
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Diluted Earnings Per Share 0.0403 -0.25 0.68 0.19 -0.38 -1.14
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Weighted Average Shares Outstanding 426803519 425426293 425398415 424178775 422655215 421400765
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Diluted Weighted Average Shares Outstanding 431019206 425426293 511585445 461075240 422655215 421400765
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