Carnival Corporation Ltd. (CCL) FY2026 YTD Q3 P&L / Income Statement

Revenue by Business Segment

2025-12-01 to 2026-08-31

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Carnival Corporation Ltd. (CCL) FY2026 YTD Q3 P&L / Income StatementIncome statement for 2025-12-01 through 2026-08-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETNorth AmericaEuropeCruise SupportTour and OtherTotal RevenuesOperating IncomeOperating costs, including other operating expenses (calculated)Selling and administrative expenseDepreciation and amortization expensePayroll and relatedFuelFoodOther operatingCommissions, transportation and otherOnboard and otherIncome Before Income TaxesOther income (expense), net (calculated)Net IncomeIncome tax expense, netIncome Before Income TaxesIncome BeforeIncome Taxes$2.77 BTotal RevenuesTotal Revenues$21.26 BOperating IncomeOperating Income$3.68 BNet IncomeNet Income$2.73 BOperating costs, including other operating expenses (calculated)Operating costs(calculated)$17.59 BNorth AmericaNorth America$13.97 BIncome tax expense, netIncome taxexpense, net$50.00 MSelling and administrative expenseSelling and administrative expense$2.62 BOther income (expense), net (calculated)Other income,net (calculated)−$904.00 MDepreciation and amortization expenseDepreciation andamortization expense$2.17 BEuropeEurope$6.80 BPayroll and relatedPayroll and related$2.02 BFuelFuel$1.61 BCruise SupportCruise Support$268.00 MFoodFood$1.17 BTour and OtherTour and Other$224.00 MOther operatingOther operating$3.14 BCommissions, transportation and otherCommissions,transportation and other$2.64 BOnboard and otherOnboard and other$2.22 B
Chart details

Carnival Corporation Ltd. (CCL) FY2026 YTD Q3 P&L / Income Statement

Income statement for 2025-12-01 through 2026-08-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenues
21,263,000,000 US dollars
Operating costs, including other operating expenses (calculated)
17,586,000,000 US dollars
Operating Income
3,678,000,000 US dollars
Other income (expense), net (calculated)
negative 904,000,000 US dollars
Income Before Income Taxes
2,774,000,000 US dollars
Income tax expense, net
50,000,000 US dollars
Net Income
2,725,000,000 US dollars
North America
13,974,000,000 US dollars
Europe
6,797,000,000 US dollars
Cruise Support
268,000,000 US dollars
Tour and Other
224,000,000 US dollars
Commissions, transportation and other
2,638,000,000 US dollars
Onboard and other
2,217,000,000 US dollars
Payroll and related
2,024,000,000 US dollars
Fuel
1,607,000,000 US dollars
Food
1,172,000,000 US dollars
Other operating
3,135,000,000 US dollars
Selling and administrative expense
2,621,000,000 US dollars
Depreciation and amortization expense
2,172,000,000 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 $3,677.00 M and operating profit is $3,678.00 M; the $1.00 M difference is within the rounding of the filed amounts.
  • The amounts that make up net income come to $2,724.00 M and net income is $2,725.00 M; the $1.00 M difference is within the rounding of the filed amounts.
Carnival Corporation Ltd. (CCL) FY2026 YTD Q3 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

17.3%

Operating profit / revenue

Cash conversion

194.6%

Operating cash / net income, same period

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