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

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

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.