NCLH

NORWEGIAN CRUISE LINE HOLDINGS LTD.

NCLH · CIK 1513761 · Annual (10-K) · Last 8 years

Financial Trends

Revenue
20182025
Net Income$423M
20182025
Operating CF$2090M
20182025
Free Cash Flow−$1170M
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue
Cost of Revenue$5.6B$5.7B$5.5B$4.3B$1.6B
Gross Profit
R&D Expense
SG&A Expense$1.5B$1.4B$1.3B$1.4B$0.9B$0.7B$1.0B$0.9B
Operating Income$1.6B$1.5B$0.9B$-1.6B$-0.7B$-0.5B$0.2B$0.2B
Net Income$0.4B$0.9B$0.2B$-2.3B$-1.6B$-0.7B$0.1B$0.2B
EPS (Basic)$0.94$2.09$0.39$-5.41$-4.01$-2.51$0.57$0.70
EPS (Diluted)$0.92$1.89$0.39$-5.41$-4.01$-2.51$0.56$0.70

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$22.5B$20.0B$19.5B$18.6B$18.7B$18.4B$16.7B$15.2B
Current Assets$1.1B$1.0B$1.3B$1.9B$3.3B$3.6B$0.7B$0.6B
Cash & Equivalents$0.2B$0.2B$0.4B$0.9B$1.5B$3.3B$0.3B$0.2B
Total Liabilities$20.3B$18.5B$19.2B$18.5B$16.3B$14.0B$10.2B$9.2B
Current Liabilities$5.5B$5.8B$6.0B$5.1B$3.7B$1.9B$3.6B$3.2B
Stockholders' Equity$2.2B$1.4B$0.3B$0.1B$2.4B$4.4B$6.5B$6.0B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$2.1B$2.0B$2.0B$0.2B$-2.5B$-2.6B$1.8B$2.1B
Investing Cash Flow$-3.3B$-1.2B$-2.9B$-1.8B$-1.0B$-1.0B$-1.7B$-1.5B
Capital Expenditures$3.3B$1.2B$2.8B$1.8B$0.8B$0.9B$1.6B$1.6B
Financing Cash Flow$1.2B$-1.0B$0.3B$1.0B$1.7B$6.6B$-0.1B$-0.6B