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: 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.