Skip to content
OpenCapital
Get started

Norwegian Cruise Line Holdings Ltd. NCLH Total Cost of Revenue

Total Cost of Revenue at other companies

Royal Caribbean Group logo
Royal Caribbean GroupRCL
$2.25B+8.1%

Segments

By product

See full
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%
Onboard And Other$151.87M+9.4%
Food And Beverage$80.68M+6.7%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about Norwegian Cruise Line Holdings Ltd.'s total cost of revenue.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Norwegian Cruise Line Holdings Ltd.'s total cost of revenue?
Norwegian Cruise Line Holdings Ltd. (NCLH) reported total cost of revenue of $1.38B in Q1 2026.
How has Norwegian Cruise Line Holdings Ltd.'s total cost of revenue changed year-over-year?
Norwegian Cruise Line Holdings Ltd.'s total cost of revenue increased by 5.7% year-over-year, from $1.3B to $1.38B.
What is the long-term trend for Norwegian Cruise Line Holdings Ltd.'s total cost of revenue?
Over 4 years (2021 to 2025), Norwegian Cruise Line Holdings Ltd.'s total cost of revenue has grown at a 36.8% compound annual growth rate (CAGR), from $1.61B to $5.64B.
What does total cost of revenue mean?
The direct costs incurred to produce the goods or services sold.
How do you interpret total cost of revenue?
A decrease relative to revenue indicates improved operational efficiency, while an increase may signal rising input costs or supply chain inefficiencies.
How does total cost of revenue compare across companies?
Highly comparable across service industries; cruise lines often benchmark this against fuel price volatility.