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

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

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.