ROYAL CARIBBEAN CRUISES LTD (RCL) FY2025 YTD Q3 P&L / Income Statement

Revenue by Product and Service by Geography

2025-01-01 to 2025-09-30

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ROYAL CARIBBEAN CRUISES LTD (RCL) FY2025 YTD Q3 P&L / Income StatementIncome statement for 2025-01-01 through 2025-09-30. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCruise Itinerary - North AmericaCruise Itinerary - EuropeCruise Itinerary - Asia/PacificCruise Itinerary - Other RegionsOther RevenuesTotal revenuesGross profit (calculated)Total cruise operating expensesOperating IncomeOperating expenses (calculated)Marketing, selling and administrative expensesDepreciation and amortization expensesIncome before income taxes (calculated)Total other income (expense)Net IncomeGross profit (calculated)Gross profit(calculated)$6.84 BIncome before income taxes (calculated)Income before incometaxes (calculated)$3.53 BTotal revenuesTotal revenues$13.68 BOperating IncomeOperating Income$3.98 BNet IncomeNet Income$3.53 BCruise Itinerary - North AmericaCruise Itinerary - North America$8.73 BOperating expenses (calculated)Operating expenses(calculated)$2.86 BMarketing, selling and administrative expensesMarketing, selling andadministrative expenses$1.59 BTotal cruise operating expensesTotal cruiseoperating expenses$6.84 BTotal other income (expense)Total other income(expense)−$448.00 MCruise Itinerary - EuropeCruise Itinerary - Europe$2.50 BDepreciation and amortization expensesDepreciation andamortization expenses$1.27 BCruise Itinerary - Asia/PacificCruise Itinerary - Asia/Pacific$1.16 BCruise Itinerary - Other RegionsCruise Itinerary - Other Regions$602.00 MOther RevenuesOther Revenues$686.00 M
Chart details

ROYAL CARIBBEAN CRUISES LTD (RCL) FY2025 YTD Q3 P&L / Income Statement

Income statement for 2025-01-01 through 2025-09-30. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
13,676,000,000 US dollars
Total cruise operating expenses
6,841,000,000 US dollars
Gross profit (calculated)
6,835,000,000 US dollars
Operating expenses (calculated)
2,858,000,000 US dollars
Operating Income
3,977,000,000 US dollars
Total other income (expense)
negative 448,000,000 US dollars
Income before income taxes (calculated)
3,529,000,000 US dollars
Net Income
3,529,000,000 US dollars
Other Revenues
686,000,000 US dollars
Cruise Itinerary - Other Regions
602,000,000 US dollars
Cruise Itinerary - Asia/Pacific
1,161,000,000 US dollars
Cruise Itinerary - Europe
2,500,000,000 US dollars
Cruise Itinerary - North America
8,727,000,000 US dollars
Depreciation and amortization expenses
1,265,000,000 US dollars
Marketing, selling and administrative expenses
1,593,000,000 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: $3.51 B; to noncontrolling interests: $15.00 M.
ROYAL CARIBBEAN CRUISES LTD (RCL) FY2025 YTD Q3 P&L / Income Statement Sankey chart, Product and service — Product and Service by Geographical view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

50.0%

Gross profit / revenue

Operating margin

29.1%

Operating profit / revenue

Cash conversion

137.2%

Operating cash / net income, same period

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