Income Statement - ROYAL CARIBBEAN CRUISES LTD (RCL)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 17,935.00 | 16,485.00 | 13,900.00 | 8,840.00 | 1,532.00 | 2,208.81 | 10,950.66 | 9,493.85 | 8,777.85 | 8,496.40 | 8,299.07 | 8,073.86 | 7,959.89 | 7,688.02 | 7,537.26 | 6,752.50 | 5,889.83 | 6,532.53 | 6,149.14 | 5,229.58 |
| Cost of revenue | 9,535.00 | 8,652.00 | 7,775.00 | 6,616.00 | 2,739.00 | 2,765.11 | 6,062.77 | 5,262.21 | 4,896.58 | 5,015.54 | 5,099.39 | 5,306.28 | 5,305.27 | 5,157.43 | 4,942.61 | 4,458.08 | 4,071.10 | 4,403.67 | 3,981.70 | 3,249.63 |
| Gross profit | 8,400.00 | 7,833.00 | 6,125.00 | 2,224.00 | -1,207.00 | -556.30 | 4,887.90 | 4,231.64 | 3,881.27 | 3,480.86 | 3,199.68 | 2,767.57 | 2,654.62 | 2,530.59 | 2,594.66 | 2,294.43 | 1,818.72 | 2,128.86 | 2,167.44 | 1,979.96 |
| Total operating expenses | 3,491.00 | 3,727.00 | 3,247.00 | 2,990.00 | 2,663.00 | 4,045.25 | 2,805.20 | 2,336.84 | 2,137.21 | 2,003.66 | 2,324.78 | 1,825.72 | 1,856.48 | 2,127.48 | 1,663.03 | 1,491.80 | 1,330.21 | 1,296.88 | 1,266.11 | 1,121.51 |
| Operating income | 4,909.00 | 4,106.00 | 2,878.00 | -766.00 | -3,870.00 | -4,601.56 | 2,082.70 | 1,894.80 | 1,744.06 | 1,477.21 | 874.90 | 941.86 | 798.15 | 403.11 | 931.63 | 802.63 | 488.51 | 831.98 | 901.34 | 858.45 |
| Non-operating income (net) | -605.00 | -1,209.00 | -1,174.00 | -1,390.00 | -1,390.00 | -1,173.57 | -175.10 | -79.01 | -118.92 | -193.82 | -209.12 | -177.71 | -324.46 | -384.82 | -324.21 | -286.98 | -326.09 | -258.26 | -297.93 | -224.52 |
| Income before tax | 4,304.00 | 2,897.00 | 1,704.00 | -2,156.00 | -5,260.00 | -5,775.13 | 1,907.60 | 1,815.79 | 1,625.13 | 1,283.39 | 665.78 | 764.15 | 473.69 | 18.29 | 607.42 | 515.65 | 162.42 | 573.72 | 603.41 | 633.92 |
| Income tax expense | 15.00 | -18.00 | 6.00 | -56.13 | 1,312.04 | 729.49 | 412.71 | 254.66 | 294.69 | 271.72 | 334.31 | 328.54 | 330.70 | 312.92 | 324.21 | 255.17 | 326.09 | 258.26 | 297.93 | 224.52 |
| Net income | 4,273.00 | 2,877.00 | 1,697.00 | -2,156.00 | -5,260.00 | -5,797.46 | 1,878.89 | 1,811.04 | 1,625.13 | 1,283.39 | 665.78 | 764.15 | 473.69 | 18.29 | 607.42 | 515.65 | 162.42 | 573.72 | 603.41 | 633.92 |
Show Quarterly Income Statement
Income Statement - ROYAL CARIBBEAN CRUISES LTD (RCL)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,452.00 | 4,259.00 | 5,139.00 | 4,538.00 | 3,999.00 | 3,761.00 | 4,886.00 | 4,110.00 | 3,728.00 | 3,331.42 | 4,160.00 | 3,523.00 | 2,886.00 | 2,603.99 | 2,993.08 | 2,184.24 | 1,059.23 | 982.25 | 456.96 | 50.91 | 42.01 | 34.14 | -33.69 | 175.61 | 2,032.75 | 2,517.41 | 3,186.85 | 2,806.63 | 2,439.77 | 2,332.30 | 2,796.19 | 2,337.61 | 2,027.76 | 2,004.47 | 2,569.54 | 2,195.27 | 2,008.56 | 1,909.60 | 2,563.74 | 2,105.26 | 1,917.80 | 1,902.05 | 2,523.10 | 2,058.32 | 1,815.60 | 1,817.83 | 2,388.76 | 1,980.04 | 1,887.22 | 1,854.16 | 2,311.75 | 1,882.77 | 1,911.22 | 1,806.15 | 2,226.39 | 1,821.00 | 1,834.48 | 1,775.40 | 2,321.99 | 1,767.87 | 1,672.00 | 1,604.50 | 2,060.66 | 1,601.70 | 1,485.65 | 1,451.67 | 1,763.54 | 1,349.02 | 1,325.60 | 1,456.28 | 2,063.39 | 1,583.77 | 1,429.09 | 1,491.09 | 1,953.59 | 1,481.33 | 1,223.13 | 1,153.21 | 1,636.85 | 1,292.98 | 1,146.54 |
| Cost of revenue | 2,247.00 | 2,695.00 | 2,479.00 | 2,283.00 | 2,078.00 | 2,052.00 | 2,391.00 | 2,152.00 | 2,056.00 | 1,890.36 | 2,137.00 | 1,955.00 | 1,793.00 | 1,782.44 | 1,966.45 | 1,679.92 | 1,184.94 | 1,135.50 | 813.69 | 424.83 | 283.49 | 265.26 | 308.61 | 680.42 | 1,510.82 | 1,481.52 | 1,623.04 | 1,544.50 | 1,413.70 | 1,360.41 | 1,411.36 | 1,314.41 | 1,176.02 | 1,145.70 | 1,318.27 | 1,256.79 | 1,175.82 | 1,123.25 | 1,340.12 | 1,310.59 | 1,241.58 | 1,173.34 | 1,387.03 | 1,316.41 | 1,222.62 | 1,244.75 | 1,426.88 | 1,330.67 | 1,303.98 | 1,282.66 | 1,416.80 | 1,323.62 | 1,282.19 | 1,257.98 | 1,348.33 | 1,296.01 | 1,255.11 | 1,250.86 | 1,405.30 | 1,185.38 | 1,101.07 | 1,106.99 | 1,239.63 | 1,086.19 | 1,025.28 | 1,037.25 | 1,116.09 | 965.44 | 952.34 | 2,326.04 | 1,275.66 | 1,091.00 | 962.19 | 1,025.59 | 1,149.24 | 965.53 | 841.34 | 750.36 | 944.17 | 824.97 | 730.13 |
| Gross profit | 2,205.00 | 1,564.00 | 2,660.00 | 2,255.00 | 1,921.00 | 1,709.00 | 2,495.00 | 1,958.00 | 1,672.00 | 1,441.06 | 2,023.00 | 1,568.00 | 1,093.00 | 821.55 | 1,026.63 | 504.32 | -125.71 | -153.26 | -356.73 | -373.92 | -241.47 | -231.12 | -342.30 | -504.82 | 521.93 | 1,035.89 | 1,563.81 | 1,262.13 | 1,026.06 | 971.89 | 1,384.82 | 1,023.19 | 851.74 | 858.77 | 1,251.28 | 938.49 | 832.74 | 786.35 | 1,223.62 | 794.68 | 676.22 | 728.71 | 1,136.07 | 741.91 | 592.98 | 573.08 | 961.88 | 649.37 | 583.24 | 571.50 | 894.95 | 559.15 | 629.03 | 548.17 | 878.07 | 524.99 | 579.37 | 524.54 | 916.69 | 582.50 | 570.92 | 497.51 | 821.03 | 515.51 | 460.38 | 414.42 | 647.46 | 383.58 | 373.27 | -869.76 | 787.73 | 492.78 | 466.90 | 465.51 | 804.35 | 515.80 | 381.79 | 402.86 | 692.69 | 468.01 | 416.40 |
| Total operating expenses | 1,043.00 | 631.00 | 958.00 | 926.00 | 976.00 | 1,085.00 | 861.00 | 859.00 | 922.00 | 871.36 | 758.00 | 797.00 | 821.00 | 806.10 | 728.20 | 722.97 | 733.50 | 878.49 | 649.09 | 649.62 | 567.76 | 785.43 | 653.82 | 777.67 | 1,828.34 | 736.47 | 673.02 | 688.47 | 707.23 | 607.86 | 585.09 | 566.30 | 577.59 | 551.42 | 513.79 | 518.79 | 553.21 | 489.51 | 488.66 | 512.40 | 513.09 | 478.79 | 878.07 | 480.62 | 487.30 | 453.74 | 432.42 | 453.78 | 485.78 | 496.53 | 450.74 | 445.81 | 463.40 | 829.47 | 425.93 | 428.09 | 443.99 | 418.38 | 408.95 | 414.31 | 421.39 | 375.81 | 375.53 | 371.83 | 368.62 | 332.07 | 340.62 | 328.52 | 329.01 | -933.32 | 325.82 | 323.83 | 329.33 | 327.54 | 321.51 | 314.91 | 302.14 | 289.32 | 273.08 | 283.77 | 275.35 |
| Operating income | 1,162.00 | 933.00 | 1,702.00 | 1,329.00 | 945.00 | 624.00 | 1,634.00 | 1,099.00 | 750.00 | 569.70 | 1,265.00 | 771.00 | 272.00 | 15.45 | 298.43 | -218.64 | -859.21 | -1,031.75 | -1,005.82 | -1,023.53 | -809.23 | -1,016.55 | -996.11 | -1,282.49 | -1,306.41 | 299.43 | 890.79 | 573.65 | 318.83 | 364.03 | 799.73 | 456.90 | 274.15 | 307.35 | 737.49 | 419.70 | 279.52 | 296.84 | 734.96 | 282.27 | 163.13 | 249.92 | 258.01 | 261.30 | 105.68 | 119.34 | 529.46 | 195.59 | 97.47 | 74.97 | 444.21 | 113.34 | 165.63 | -281.31 | 452.14 | 96.91 | 135.38 | 106.16 | 507.74 | 168.19 | 149.53 | 121.70 | 445.50 | 143.68 | 91.75 | 82.36 | 306.84 | 55.06 | 44.25 | 63.56 | 461.91 | 168.95 | 137.57 | 137.97 | 482.83 | 200.88 | 79.64 | 113.54 | 419.61 | 184.24 | 141.05 |
| Non-operating income (net) | -186.00 | -156.00 | -127.00 | -114.00 | -208.00 | -64.00 | -519.00 | -241.00 | -386.00 | -290.78 | -254.00 | -308.00 | -320.00 | -515.66 | -265.46 | -302.94 | -307.93 | -325.22 | -418.73 | -323.72 | -322.49 | -350.39 | -343.20 | -349.36 | -130.63 | -18.95 | -0.43 | -93.70 | -62.03 | -43.57 | 10.66 | 9.40 | -55.49 | -19.31 | 15.35 | -50.17 | -64.80 | -35.76 | -41.71 | -52.37 | -63.99 | -43.12 | -29.22 | -76.33 | -60.45 | -9.58 | -39.21 | -57.91 | -71.01 | -67.95 | -78.51 | -88.59 | -89.41 | -111.50 | -84.36 | -100.56 | -88.41 | 501.26 | -108.78 | -74.70 | -57.98 | 425.77 | -88.74 | -83.14 | -4.31 | -82.35 | -76.45 | -90.15 | -80.49 | -63.55 | -50.02 | -84.20 | -61.96 | 465.44 | -87.83 | -72.14 | -70.82 | 520.38 | -74.24 | -61.82 | -21.55 |
| Income before tax | 976.00 | 777.00 | 1,575.00 | 1,215.00 | 737.00 | 560.00 | 1,115.00 | 858.00 | 364.00 | 278.92 | 1,011.00 | 463.00 | -48.00 | -500.21 | 32.97 | -521.58 | -1,167.14 | -1,356.97 | -1,424.55 | -1,347.26 | -1,131.72 | -1,366.94 | -1,339.31 | -1,631.85 | -1,437.04 | 280.47 | 890.37 | 479.96 | 256.81 | 320.45 | 810.39 | 466.30 | 218.65 | 288.04 | 752.84 | 369.53 | 214.73 | 261.09 | 693.26 | 229.91 | 99.14 | 206.80 | 228.79 | 184.97 | 45.23 | 109.77 | 490.25 | 137.67 | 26.46 | 7.02 | 365.70 | 24.75 | 76.23 | -392.80 | 367.78 | -3.65 | 46.96 | 607.42 | 398.96 | 93.49 | 91.55 | 547.47 | 356.77 | 60.55 | 87.45 | 0.01 | 230.39 | -35.09 | -36.24 | 0.01 | 411.89 | 84.75 | 75.61 | 603.41 | 395.00 | 128.75 | 8.83 | 633.92 | 345.37 | 122.43 | 119.50 |
| Income tax expense | 26.00 | 15.00 | -6.00 | 1.00 | -21.00 | 17.00 | 4.00 | -1,366.87 | 334.32 | 353.65 | 678.91 | -25.79 | 10.19 | -10.94 | 31.23 | 283.77 | 467.89 | 329.32 | 277.55 | -22.33 | 255.94 | 142.51 | 67.50 | -21.38 | 101.50 | 96.65 | 102.45 | 107.35 | 82.68 | 115.72 | 67.12 | 71.06 | 72.01 | 73.92 | 77.71 | 85.88 | 117.04 | 99.44 | 64.19 | 81.35 | 102.69 | 74.14 | 76.13 | 116.84 | 78.87 | 69.98 | 62.86 | 80.02 | 81.71 | 81.76 | 87.21 | 43.31 | 88.34 | 100.56 | 88.41 | 584.00 | 108.78 | 74.70 | 57.98 | 498.17 | 88.74 | 83.14 | 4.31 | 159.07 | 76.45 | 90.15 | 80.49 | 572.24 | 50.02 | 84.20 | 61.96 | 532.57 | 87.83 | 72.14 | 70.82 | 587.30 | 74.24 | 61.82 | 21.55 | ||
| Net income | 941.00 | 754.00 | 1,579.00 | 1,210.00 | 730.00 | 552.00 | 1,111.00 | 854.00 | 360.00 | 277.07 | 1,009.00 | 459.00 | -48.00 | -500.21 | 32.97 | -521.58 | -1,167.14 | -1,356.97 | -1,424.55 | -1,347.26 | -1,131.72 | -1,366.94 | -1,346.76 | -1,639.29 | -1,444.48 | 273.14 | 883.24 | 472.83 | 249.68 | 315.70 | 810.39 | 466.30 | 218.65 | 288.04 | 752.84 | 369.53 | 214.73 | 261.09 | 693.26 | 229.91 | 99.14 | 206.80 | 228.79 | 184.97 | 45.23 | 109.77 | 490.25 | 137.67 | 26.46 | 7.02 | 365.70 | 24.75 | 76.23 | -392.80 | 367.78 | -3.65 | 46.96 | 36.56 | 398.96 | 93.49 | 78.41 | 42.71 | 350.18 | 53.73 | 87.45 | 3.35 | 230.39 | -35.09 | -36.24 | 1.48 | 411.89 | 84.75 | 75.61 | 70.83 | 395.00 | 128.75 | 8.83 | 46.62 | 345.37 | 122.43 | 119.50 |