Norwegian Cruise Line Holdings Ltd.
NCLH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,480 | $8,550 | $4,844 | $648 |
| % Growth | 10.9% | 76.5% | 647.5% | – |
| Cost of Goods Sold | $5,689 | $5,469 | $4,267 | $1,608 |
| Gross Profit | $3,791 | $3,081 | $577 | -$960 |
| % Margin | 40% | 36% | 11.9% | -148.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,435 | $1,342 | $1,379 | $891 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $890 | $809 | $749 | $701 |
| Operating Expenses | $2,325 | $2,150 | $2,128 | $1,592 |
| Operating Income | $1,466 | $931 | -$1,552 | -$2,552 |
| % Margin | 15.5% | 10.9% | -32% | -393.9% |
| Other Income/Exp. Net | -$693 | -$768 | -$725 | -$1,949 |
| Pre-Tax Income | $773 | $163 | -$2,277 | -$4,501 |
| Tax Expense | -$137 | -$3 | -$7 | $5 |
| Net Income | $910 | $166 | -$2,270 | -$4,507 |
| % Margin | 9.6% | 1.9% | -46.9% | -695.5% |
| EPS | 2.09 | 0.39 | -5.41 | -12.33 |
| % Growth | 435.9% | 107.2% | 56.1% | – |
| EPS Diluted | 1.89 | 0.39 | -5.41 | -12.33 |
| Weighted Avg Shares Out | 435 | 424 | 420 | 365 |
| Weighted Avg Shares Out Dil | 515 | 427 | 420 | 365 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $747 | $728 | $802 | $2,073 |
| Depreciation & Amortization | $974 | $883 | $810 | $759 |
| EBITDA | $2,494 | $1,774 | -$665 | -$1,670 |
| % Margin | 26.3% | 20.7% | -13.7% | -257.7% |