# ROYAL CARIBBEAN CRUISES LTD (RCL) FY2025 Q1 P&L / Income Statement

- Company: ROYAL CARIBBEAN CRUISES LTD (RCL)
- Period: 2025-01-01 to 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-04-29, accession number 0000884887-25-000095
- Page: https://plicit.ai/financials/rcl/fy2025-q1-income-statement
- Chart image: https://plicit.ai/charts/rcl-fy2025-q1-income-statement-sankey.png

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

Income statement for 2025-01-01 through 2025-03-31. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 3,999,000,000 US dollars
- **Total cruise operating expenses**: 2,079,000,000 US dollars
- **Gross profit (calculated)**: 1,920,000,000 US dollars
- **Operating expenses (calculated)**: 974,000,000 US dollars
- **Operating Income**: 945,000,000 US dollars
- **Total other income (expense)**: negative 210,000,000 US dollars
- **Income before income taxes (calculated)**: 735,000,000 US dollars
- **Net Income**: 736,000,000 US dollars
- **Other Revenues**: 203,000,000 US dollars
- **Cruise Itinerary - Other Regions**: 318,000,000 US dollars
- **Cruise Itinerary - Asia/Pacific**: 624,000,000 US dollars
- **Cruise Itinerary - North America**: 2,854,000,000 US dollars
- **Depreciation and amortization expenses**: 412,000,000 US dollars
- **Marketing, selling and administrative expenses**: 562,000,000 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: $730.00 M; to noncontrolling interests: $6.00 M.
- The amounts that make up operating profit come to $946.00 M and operating profit is $945.00 M; the $1.00 M difference is within the rounding of the filed amounts.
- The amounts that make up net income come to $735.00 M and net income is $736.00 M; the $1.00 M difference is within the rounding of the filed amounts.

## Chart details: Revenue by Product and Service

- Page: https://plicit.ai/financials/rcl/fy2025-q1-income-statement/revenue-by-product-and-service
- Chart image: https://plicit.ai/charts/rcl-fy2025-q1-revenue-by-product-and-service-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Product and service (Schedule of Disaggregation of Revenue). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 3,999,000,000 US dollars
- **Total cruise operating expenses**: 2,079,000,000 US dollars
- **Gross profit (calculated)**: 1,920,000,000 US dollars
- **Operating expenses (calculated)**: 974,000,000 US dollars
- **Operating Income**: 945,000,000 US dollars
- **Total other income (expense)**: negative 210,000,000 US dollars
- **Income before income taxes (calculated)**: 735,000,000 US dollars
- **Net Income**: 736,000,000 US dollars
- **Cruise Itinerary**: 3,796,000,000 US dollars
- **Other Revenues**: 203,000,000 US dollars
- **Depreciation and amortization expenses**: 412,000,000 US dollars
- **Marketing, selling and administrative expenses**: 562,000,000 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: $730.00 M; to noncontrolling interests: $6.00 M.
- The amounts that make up operating profit come to $946.00 M and operating profit is $945.00 M; the $1.00 M difference is within the rounding of the filed amounts.
- The amounts that make up net income come to $735.00 M and net income is $736.00 M; the $1.00 M difference is within the rounding of the filed amounts.

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

- Page: https://plicit.ai/financials/rcl/fy2025-q1-income-statement/revenue-by-product-and-service-2
- Chart image: https://plicit.ai/charts/rcl-fy2025-q1-revenue-by-product-and-service-2-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 3,999,000,000 US dollars
- **Total cruise operating expenses**: 2,079,000,000 US dollars
- **Gross profit (calculated)**: 1,920,000,000 US dollars
- **Operating expenses (calculated)**: 974,000,000 US dollars
- **Operating Income**: 945,000,000 US dollars
- **Total other income (expense)**: negative 210,000,000 US dollars
- **Income before income taxes (calculated)**: 735,000,000 US dollars
- **Net Income**: 736,000,000 US dollars
- **Passenger ticket revenues**: 2,744,000,000 US dollars
- **Onboard and other**: 1,255,000,000 US dollars
- **Depreciation and amortization expenses**: 412,000,000 US dollars
- **Marketing, selling and administrative expenses**: 562,000,000 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: $730.00 M; to noncontrolling interests: $6.00 M.
- The amounts that make up operating profit come to $946.00 M and operating profit is $945.00 M; the $1.00 M difference is within the rounding of the filed amounts.
- The amounts that make up net income come to $735.00 M and net income is $736.00 M; the $1.00 M difference is within the rounding of the filed amounts.