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

Other product segments

Commissions Transportation And Other
$397.61M+0.6%
Payroll And Related
$380.22M+13.7%
Fuel Expense
$168.93M-3.5%
Onboard And Other
$151.87M+9.4%
Food And Beverage
$80.68M+6.7%

Similar metrics at other companies

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ILMNService Other — Other Cost Of Operating Revenue
$55M-8.3%
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SCIProduct and Service, Other — Cost of Revenue
$289.51M+4.3%
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ELSGross revenues from ancillary services — Cost of ancillary services
$4.23M-4.9%
Hut 8 Mining Corp. logo
HUTService Other — Cost Of Revenue
$138K
NetApp logo
NTAPService — Cost of Goods Sold
$158M-1.9%
Equity Lifestyle Properties logo
ELSHome sales and brokered resales — Cost of ancillary services
$9.37M+1.4%

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 service other — cost of goods sold?
Norwegian Cruise Line Holdings Ltd. (NCLH) reported service other — cost of goods sold of $198.58M in Q1 2026.
How has Norwegian Cruise Line Holdings Ltd.'s service other — cost of goods sold changed year-over-year?
Norwegian Cruise Line Holdings Ltd.'s service other — cost of goods sold increased by 7.6% year-over-year, from $184.63M to $198.58M.
What is the long-term trend for Norwegian Cruise Line Holdings Ltd.'s service other — cost of goods sold?
Over 4 years (2021 to 2025), Norwegian Cruise Line Holdings Ltd.'s service other — cost of goods sold has grown at a 11.1% compound annual growth rate (CAGR), from $508.19M to $774.03M.
What does service other — cost of goods sold mean?
The direct costs associated with producing and delivering ancillary services and products outside of the primary cruise operations.
How do you interpret service other — cost of goods sold?
An increase relative to revenue suggests margin compression in ancillary services, while a decrease indicates improved cost management or operational efficiency in service delivery.
How does service other — cost of goods sold compare across companies?
Peers in the cruise and hospitality industry report similar figures under 'Cost of Ancillary Revenue' or 'Direct Costs of Other Services'.