Norwegian Cruise Line Holdings Ltd., together with its subsidiaries, operates as a cruise company in North America, Europe, the Asia-Pacific, and internationally. The company operates the Norwegian Cruise Line, Oceania Cruises, and Regent Seven Seas Cruises brands. It offers itineraries ranging from three days to a 180-days calling on various locations, including destinations in Scandinavia, Russia, the Mediterranean, the Greek Isles, Alaska, Canada and New England, Hawaii, Asia, Tahiti and the South Pacific, Australia and New Zealand, Africa, India, South America, the Panama Canal, and the Caribbean. As of December 31, 2021, the company had 28 ships with approximately 59,150 berths. It distributes its products through retail/travel advisor and onboard cruise sales channels, as well as meetings, incentives, and charters. Norwegian Cruise Line Holdings Ltd. was founded in 1966 and is based in Miami, Florida.

Norwegian Cruise Line Holdings Ltd.

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Passengers Carried

Passengers Carried % Chg.

Passenger Cruise Days

Passenger Cruise Days % Chg.

Capacity Days

Capacity Days % Chg.

Occupancy Percentage

Occupancy Percentage % Chg.

Key Performance Indicators

North America Revenue

North America Revenue % Chg.

North America Revenue Common Size

Europe Revenue

Europe Revenue % Chg.

Europe Revenue Common Size

Asia-Pacific Revenue

Asia-Pacific Revenue % Chg.

Asia-Pacific Revenue Common Size

Other Geographic Revenue

Other Geographic Revenue % Chg.

Other Geographic Revenue Common Size

Total Revenue by Geography

Total Revenue by Geography Common Size

Total Revenue by Geography % Chg.

Revenue by Geography

Passenger Ticket Revenue

Passenger Ticket Revenue % Chg.

Passenger Ticket Revenue Common Size

Onboard and Other Revenue

Onboard and Other Revenue % Chg.

Onboard and Other Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Revenue	LTM	Dec '24	Dec '23
Passenger Ticket Revenue	6,586.4	6,415.5	5,754
Onboard and Other Revenue	3,106.2	3,064.1	2,796
Total Revenue	9,692.6	9,479.7	8,549.9

Revenue by Geography	LTM	Dec '24	Dec '23
North America Revenue	5,467.3	5,318.7	5,002.8
Europe Revenue	2,902.1	3,035.4	2,754.2
Asia-Pacific Revenue	977.2	779.5	533.5
Other Geographic Revenue	346	346.1	259.5
Total Revenue by Geography	9,692.6	9,479.7	8,549.9

Key Performance Indicators	LTM	Dec '24	Dec '23
Passengers Carried	2,876,790	2,926,794	2,716,546
Passenger Cruise Days	24,786,063	24,593,331	23,311,672
Capacity Days	24,004,850	23,445,397	22,652,588
Occupancy Percentage	—	104.9%	102.9%