Norwegian Cruise Line Holdings Ltd. 10-Q

Item 5. Other Information 10b5-1 Trading Arrangements During the three months ended September 30, 2024, none of our directors or officers subject to Section 16 of the Securities Exchange Act of 1934 adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (in each case, as defined in Item 408(a) of Regulation S-K). Item 6. Exhibits ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 4.1 ​ ​ Indenture, dated September 17, 2024, between NCL Corporation Ltd., as issuer, and U.S. Bank Trust Company, National Association, as trustee with respect to $315.0 million aggregate principal amount of 6.250% Senior Notes due 2030 (incorporated herein by reference to Exhibit 4.1 to Norwegian Cruise Line Holdings Ltd.’s Form 8-K filed on September 17, 2024 (File No. 001-35784)) ​ ​ ​ ​ 31.1* ​ ​ Certification of the President and Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934 ​ 31.2* ​ ​ Certification of the Executive Vice President and Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934 ​ 32.1** ​ ​ Certifications of the President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934 and Section 1350 of Chapter 63 of Title 18 of the United States Code ​ ​ ​ ​ 101* ​ The following unaudited consolidated financial statements from Norwegian Cruise Line Holdings Ltd.’s Quarterly Report on Form 10‑Q for the quarterly period ended September 30, 2024, formatted in Inline XBRL: ​ ​ ​ ​ ​ (i) the Consolidated Statements of Operations for the three and nine months ended September 30, 2024 and 2023; ​ ​ ​ ​ ​ (ii) the Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2024 and 2023; ​ ​ ​ ​ ​ (iii) the Consolidated Balance Sheets as of September 30, 2024 and December 31, 2023; ​ ​ ​ ​ ​ (iv) the Consolidated Statements of Cash Flows for the nine months ended September 30, 2024 and 2023; ​ ​ ​ ​ ​ (v) the Consolidated Statements of Changes in Shareholders’ Equity for the three and nine months ended September 30, 2024 and 2023; and ​ ​ ​ ​ ​ (vi) the Notes to the Consolidated Financial Statements. ​ ​ ​ 104* ​ The cover page from Norwegian Cruise Line Holdings Ltd.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, formatted in Inline XBRL and included in the interactive data files submitted as Exhibit 101. * Filed herewith. ** Furnished herewith. ​ ​ ​ ​ ​ ​ 41 Table of Contents SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. NORWEGIAN CRUISE LINE HOLDINGS LTD. (Registrant) By: /s/ HARRY SOMMER Name: Harry Sommer Title: President and Chief Executive Officer (Principal Executive Officer) By: /s/ MARK A. KEMPA Name: Mark A. Kempa Title: Executive Vice President and Chief Financial Officer (Principal Financial Officer) ​ ​ ​ ​ ​ ​ Dated: November 7, 2024 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 42