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Norwegian Cruise Line Holdings Ltd. NCLH Business Segments — D&A
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Where this comes from
Reported directly by Norwegian Cruise Line Holdings Ltd. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Norwegian Cruise Line Holdings Ltd.’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 3:44 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-054833
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Total cruise operating expense | 1,377,881 | 1,303,938 |
| Other operating expense | ||
| Marketing, general and administrative | 459,681 | 391,376 |
| Depreciation and amortization | 260,716 | 231,297 |
| Total other operating expense | 720,397 | 622,673 |
| Operating income | 232,943 | 200,942 |
| Non-operating income (expense) | ||
| Interest expense, net | (165,987) | (217,872) |
Item 1. Financial Statements
FAQ
- What is Norwegian Cruise Line Holdings Ltd.'s business segments — D&A?
- Norwegian Cruise Line Holdings Ltd. (NCLH) reported business segments — D&A of $260.72M in Q1 2026.
- How has Norwegian Cruise Line Holdings Ltd.'s business segments — D&A changed year-over-year?
- Norwegian Cruise Line Holdings Ltd.'s business segments — D&A increased by 12.7% year-over-year, from $231.3M to $260.72M.
- What is the long-term trend for Norwegian Cruise Line Holdings Ltd.'s business segments — D&A?
- Over 2 years (2022 to 2024), Norwegian Cruise Line Holdings Ltd.'s business segments — D&A has grown at a 9.0% compound annual growth rate (CAGR), from $749.33M to $890.24M.
- What does business segments — D&A mean?
- Represents the systematic allocation of the cost of tangible assets, such as cruise ships, and intangible assets over their useful lives. This is a non-cash expense that reflects the wear and tear or obsolescence of the company's capital-intensive fleet.
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