NCLH Q1 2024 Earnings — Norwegian Cruise Line Holdings Ltd. Revenue & Financial Results | Market Cap Arena

NCLHNorwegian Cruise Line Holdings Ltd.

$9B

Q1 2024 Earnings

Consumer Cyclical Travel Services

Income Statement

Revenue

$2.2B+20.3% YoY

Gross Profit

$804M36.7% margin

Operating Income

$218M10.0% margin

Net Income

$17M0.8% margin

EPS (Diluted)

$0.04

QoQ Revenue Growth

+10.3%

Cash Flow

Operating Cash Flow

$807M

Free Cash Flow

$548M

Stock-Based Comp.

$22M

Balance Sheet

Total Assets

$19.8B

Total Liabilities

$19.5B

Stockholders' Equity

$362M

Cash & Equivalents

$560M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.2B	$1.8B	+20.3%
Gross Profit	$804M	$542M	+48.4%
Operating Income	$218M	$11M	+1937.6%
Net Income	$17M	-$159M	+110.9%

Revenue Segments

Passenger ticket

$1.5B67%

Onboard and other

$731M33%

Geographic Segments

North America

$1.6B71%

Asia Pacific

$397M18%

Other Country

$208M10%

Europe

$25M1%