# ROYAL CARIBBEAN CRUISES LTD (RCL) FY2024 Q3 P&L / Income Statement

- Company: ROYAL CARIBBEAN CRUISES LTD (RCL)
- Period: 2024-07-01 to 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-10-29, accession number 0000884887-24-000147
- Page: https://plicit.ai/financials/rcl/fy2024-q3-income-statement
- Chart image: https://plicit.ai/charts/rcl-fy2024-q3-income-statement-sankey.png

## Chart details: Revenue by Product and Service by Geography

Income statement for 2024-07-01 through 2024-09-30. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 4,886,000,000 US dollars
- **Total cruise operating expenses**: 2,391,000,000 US dollars
- **Gross profit (calculated)**: 2,495,000,000 US dollars
- **Operating expenses (calculated)**: 861,000,000 US dollars
- **Operating Income**: 1,634,000,000 US dollars
- **Total other income (expense)**: negative 519,000,000 US dollars
- **Income before income taxes (calculated)**: 1,115,000,000 US dollars
- **Net Income**: 1,115,000,000 US dollars
- **Other Revenues**: 249,000,000 US dollars
- **Cruise Itinerary - Other Regions**: 184,000,000 US dollars
- **Cruise Itinerary - Asia/Pacific**: 156,000,000 US dollars
- **Cruise Itinerary - Europe**: 1,435,000,000 US dollars
- **Cruise Itinerary - North America**: 2,862,000,000 US dollars
- **Depreciation and amortization expenses**: 410,000,000 US dollars
- **Marketing, selling and administrative expenses**: 451,000,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less 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.
- Of which attributable to ROYAL CARIBBEAN CRUISES LTD: $1.11 B; to noncontrolling interests: $4.00 M.

## Chart details: Revenue by Product and Service

- Page: https://plicit.ai/financials/rcl/fy2024-q3-income-statement/revenue-by-product-and-service
- Chart image: https://plicit.ai/charts/rcl-fy2024-q3-revenue-by-product-and-service-sankey.png

Income statement for 2024-07-01 through 2024-09-30. View: Product and service (Schedule of Disaggregation of Revenue). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 4,886,000,000 US dollars
- **Total cruise operating expenses**: 2,391,000,000 US dollars
- **Gross profit (calculated)**: 2,495,000,000 US dollars
- **Operating expenses (calculated)**: 861,000,000 US dollars
- **Operating Income**: 1,634,000,000 US dollars
- **Total other income (expense)**: negative 519,000,000 US dollars
- **Income before income taxes (calculated)**: 1,115,000,000 US dollars
- **Net Income**: 1,115,000,000 US dollars
- **Cruise Itinerary**: 4,637,000,000 US dollars
- **Other Revenues**: 249,000,000 US dollars
- **Depreciation and amortization expenses**: 410,000,000 US dollars
- **Marketing, selling and administrative expenses**: 451,000,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less 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.
- Of which attributable to ROYAL CARIBBEAN CRUISES LTD: $1.11 B; to noncontrolling interests: $4.00 M.

## Chart details: Revenue by Product and Service (2)

- Page: https://plicit.ai/financials/rcl/fy2024-q3-income-statement/revenue-by-product-and-service-2
- Chart image: https://plicit.ai/charts/rcl-fy2024-q3-revenue-by-product-and-service-2-sankey.png

Income statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 4,886,000,000 US dollars
- **Total cruise operating expenses**: 2,391,000,000 US dollars
- **Gross profit (calculated)**: 2,495,000,000 US dollars
- **Operating expenses (calculated)**: 861,000,000 US dollars
- **Operating Income**: 1,634,000,000 US dollars
- **Total other income (expense)**: negative 519,000,000 US dollars
- **Income before income taxes (calculated)**: 1,115,000,000 US dollars
- **Net Income**: 1,115,000,000 US dollars
- **Passenger ticket revenues**: 3,471,000,000 US dollars
- **Onboard and other**: 1,415,000,000 US dollars
- **Depreciation and amortization expenses**: 410,000,000 US dollars
- **Marketing, selling and administrative expenses**: 451,000,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less 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.
- Of which attributable to ROYAL CARIBBEAN CRUISES LTD: $1.11 B; to noncontrolling interests: $4.00 M.