# Carnival Corporation (CCL) FY2026 Q1 P&L / Income Statement

- Company: Carnival Corporation (CCL)
- Period: 2025-12-01 to 2026-02-28
- Filing: Q1 FY2026 10-Q, filed 2026-03-27, accession number 0000815097-26-000037
- Page: https://plicit.ai/financials/ccl/fy2026-q1-income-statement
- Chart image: https://plicit.ai/charts/ccl-fy2026-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2025-12-01 through 2026-02-28. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total Revenues**: 6,165,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 5,559,000,000 US dollars
- **Operating Income**: 607,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 327,000,000 US dollars
- **Income (Loss) Before Income Taxes**: 280,000,000 US dollars
- **Income tax expense, net**: 17,000,000 US dollars
- **Net Income (Loss)**: 263,000,000 US dollars
- **Passenger ticket**: 4,023,000,000 US dollars
- **Onboard and other revenue**: 2,142,000,000 US dollars
- **Commissions, transportation and other**: 872,000,000 US dollars
- **Onboard and other expense**: 618,000,000 US dollars
- **Payroll and related**: 684,000,000 US dollars
- **Fuel**: 397,000,000 US dollars
- **Food**: 382,000,000 US dollars
- **Other operating**: 986,000,000 US dollars
- **Selling and administrative expense**: 924,000,000 US dollars
- **Depreciation and amortization expense**: 696,000,000 US dollars

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- The amounts that make up operating profit come to $606.00 M and operating profit is $607.00 M; the $1.00 M difference is within the rounding of the filed amounts.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/ccl/fy2026-q1-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/ccl-fy2026-q1-revenue-by-business-segment-sankey.png

Income statement for 2025-12-01 through 2026-02-28. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total Revenues**: 6,165,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 5,559,000,000 US dollars
- **Operating Income**: 607,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 327,000,000 US dollars
- **Income (Loss) Before Income Taxes**: 280,000,000 US dollars
- **Income tax expense, net**: 17,000,000 US dollars
- **Net Income (Loss)**: 263,000,000 US dollars
- **North America**: 4,019,000,000 US dollars
- **Europe**: 2,069,000,000 US dollars
- **Cruise Support**: 77,000,000 US dollars
- **Tour and Other**: 0 US dollars
- **Commissions, transportation and other**: 872,000,000 US dollars
- **Onboard and other**: 618,000,000 US dollars
- **Payroll and related**: 684,000,000 US dollars
- **Fuel**: 397,000,000 US dollars
- **Food**: 382,000,000 US dollars
- **Other operating**: 986,000,000 US dollars
- **Selling and administrative expense**: 924,000,000 US dollars
- **Depreciation and amortization expense**: 696,000,000 US dollars

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- The amounts that make up operating profit come to $606.00 M and operating profit is $607.00 M; the $1.00 M difference is within the rounding of the filed amounts.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/ccl/fy2026-q1-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/ccl-fy2026-q1-revenue-by-geography-sankey.png

Income statement for 2025-12-01 through 2026-02-28. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total Revenues**: 6,165,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 5,559,000,000 US dollars
- **Operating Income**: 607,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 327,000,000 US dollars
- **Income (Loss) Before Income Taxes**: 280,000,000 US dollars
- **Income tax expense, net**: 17,000,000 US dollars
- **Net Income (Loss)**: 263,000,000 US dollars
- **UNITED STATES**: 3,293,000,000 US dollars
- **GERMANY**: 821,000,000 US dollars
- **UNITED KINGDOM**: 778,000,000 US dollars
- **Other**: 1,274,000,000 US dollars
- **Commissions, transportation and other**: 872,000,000 US dollars
- **Onboard and other**: 618,000,000 US dollars
- **Payroll and related**: 684,000,000 US dollars
- **Fuel**: 397,000,000 US dollars
- **Food**: 382,000,000 US dollars
- **Other operating**: 986,000,000 US dollars
- **Selling and administrative expense**: 924,000,000 US dollars
- **Depreciation and amortization expense**: 696,000,000 US dollars
- **Revenue before reconciliation (calculated)**: 6,166,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Components above reported revenue (calculated)**: negative 1,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- The amounts that make up operating profit come to $606.00 M and operating profit is $607.00 M; the $1.00 M difference is within the rounding of the filed amounts.