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Norwegian Cruise Line Holdings Ltd. NCLH Onboard And Other — Cost of Goods Sold

Other product segments

Commissions Transportation And Other
$397.61M+0.6%
Payroll And Related
$380.22M+13.7%
Service Other
$198.58M+7.6%
Fuel Expense
$168.93M-3.5%
Food And Beverage
$80.68M+6.7%

Similar metrics at other companies

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CCLOnboard and other
$618M+3.2%
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CCLEurope Segment — Onboard and other
$133M+16.7%
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CCLNorth America Segment — Onboard and other
$465M-1.7%
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CCLCruise — Costs And Expenses Onboard
$537M+646%
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CCLCruise Support — Other operating
$787M+107%
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CCLCruise — Costs And Expenses Food
$259M+398%

Other financials

Income statement

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Revenue$2.3B+9.6%
Gross profit$953.3M+15.8%
Operating income$232.9M+15.9%
Net income$104.7M+360%
EPS (diluted)$0.23+356%

Balance sheet

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Cash & equivalents$185.0M+0.4%
Total debt$15.2B+8.3%
Total equity$2.4B+71.6%
Total assets$23.8B+11.4%

Cash flow

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Operating cash flow$811.5M+19.5%
CapEx$1.4B-5.8%
Free cash flow-$625.2M+26.1%

Valuation

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Market cap$9.38B+2.1%
Enterprise value$24.39B+6.1%
P/E16.5×+5.7×
P/S0.9×0.0×

Profitability

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Gross margin43%+2.6pp
Operating margin15.9%+0.5pp
Net margin5.7%-3.4pp
FCF margin-4.7%

Returns & leverage

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Return on equity29.5%-66.3pp
Debt / equity6.2×-3.7×
Current ratio0.2×0.0×

Where this comes from

Reported directly by Norwegian Cruise Line Holdings Ltd. in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Norwegian Cruise Line Holdings Ltd.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Norwegian Cruise Line Holdings Ltd.'s onboard and other — cost of goods sold?
Norwegian Cruise Line Holdings Ltd. (NCLH) reported onboard and other — cost of goods sold of $151.87M in Q1 2026.
How has Norwegian Cruise Line Holdings Ltd.'s onboard and other — cost of goods sold changed year-over-year?
Norwegian Cruise Line Holdings Ltd.'s onboard and other — cost of goods sold increased by 9.4% year-over-year, from $138.86M to $151.87M.
What is the long-term trend for Norwegian Cruise Line Holdings Ltd.'s onboard and other — cost of goods sold?
Over 4 years (2021 to 2025), Norwegian Cruise Line Holdings Ltd.'s onboard and other — cost of goods sold has grown at a 88.9% compound annual growth rate (CAGR), from $54.04M to $688.72M.
What does onboard and other — cost of goods sold mean?
The direct costs incurred to provide onboard goods and services to passengers.
How do you interpret onboard and other — cost of goods sold?
An increase relative to revenue suggests margin compression due to rising input costs or operational inefficiencies, while a decrease relative to revenue indicates improved cost control or better procurement leverage.
How does onboard and other — cost of goods sold compare across companies?
Comparable to 'Cost of Sales' or 'Direct Operating Expenses' for ancillary services at other leisure and hospitality companies.