NCLH— Norwegian Cruise Line Holdings Ltd.

IndustrialsHotels, Restaurants & Leisure$8.6B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenue	$9.83B+3.7%	$9.48B+10.9%	$8.55B+76.5%	$4.84B
Total cruise operating expense	$5.64B-0.9%	$5.69B+4.0%	$5.47B+28.2%	$4.27B
Marketing, general and administrative	$1.55B+7.9%	$1.43B+6.9%	$1.34B-2.7%	$1.38B
Depreciation and amortization	$1.08B+21.2%	$890.2M+10.1%	$808.6M+7.9%	$749.3M
Total other operating expense	$2.63B+13.0%	$2.33B+8.1%	$2.15B+1.0%	$2.13B
Operating income	$1.56B+6.5%	$1.47B+57.5%	$930.9M+160.0%	-$1.55B
Interest expense, net	-$953.5M-27.6%	-$747.2M-2.7%	-$727.5M+9.2%	-$801.5M
Other income (expense), net	-$178.6M-429.5%	$54.2M+234.9%	-$40.2M-152.5%	$76.6M
Total non-operating income (expense)	-$1.13B-63.4%	-$693.0M+9.7%	-$767.7M-5.9%	-$724.9M
Net income before income taxes	$428.7M-44.5%	$772.9M+373.7%	$163.2M+107.2%	-$2.28B
Income tax benefit (expense)	-$5.5M-104.0%	$137.3M+4475.3%	$3.0M+144.2%	-$6.8M
Net income	$423.2M-53.5%	$910.3M+447.8%	$166.2M+107.3%	-$2.27B
Basic (in shares)	448.54B+3.0%	435.28B+2.6%	424.42B+1.1%	419.77B
Diluted (in shares)	477.74B-7.2%	515.03B+20.5%	427.40B+1.8%	419.77B
Basic (in dollars per share)	$940.00-55.0%	$2090.00+435.9%	$390.00+107.2%	-$5410.00
Diluted (in dollars per share)	$920.00-51.3%	$1890.00+384.6%	$390.00+107.2%	-$5410.00
Passenger ticket
Commissions, transportation and other
Onboard and other
Payroll and related
Fuel
Food
Other

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.