ROYAL CARIBBEAN CRUISES LTD (RCL) FY2025 Annual P&L / Income Statement

ROYAL CARIBBEAN CRUISES LTD (RCL) FY2025 Annual P&L / Income Statement

Income statement for 2025-01-01 through 2025-12-31. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

17,935,000,000 US dollars

Total cruise operating expenses

9,083,000,000 US dollars

Gross profit (calculated)

8,852,000,000 US dollars

Operating expenses (calculated)

3,941,000,000 US dollars

Operating Income

4,910,000,000 US dollars

Other income (expense), net (calculated)

negative 537,000,000 US dollars

Income before income taxes

4,373,000,000 US dollars

Provision for income taxes

82,000,000 US dollars

Net Income

4,291,000,000 US dollars

Other Revenues

864,000,000 US dollars

Cruise itinerary - Other Regions

862,000,000 US dollars

Cruise itinerary - Asia/Pacific

1,716,000,000 US dollars

Cruise itinerary - Europe

2,951,000,000 US dollars

Cruise itinerary - North America

11,542,000,000 US dollars

Marketing, selling and administrative expenses

2,223,000,000 US dollars

Depreciation and amortization expenses

1,718,000,000 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: $4.27 B; to noncontrolling interests: $23.00 M.

• The amounts that make up operating profit come to $4,911.00 M and operating profit is $4,910.00 M; the $1.00 M difference is within the rounding of the filed amounts.