ROYAL CARIBBEAN CRUISES LTD (RCL) FY2026 Q1 P&L / Income Statement

ROYAL CARIBBEAN CRUISES LTD (RCL) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Product and service (Schedule of Disaggregation of Revenue). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

4,452,000,000 US dollars

Total cruise operating expenses

2,247,000,000 US dollars

Gross profit (calculated)

2,205,000,000 US dollars

Operating expenses (calculated)

1,043,000,000 US dollars

Operating Income

1,162,000,000 US dollars

Other income (expense), net (calculated)

negative 186,000,000 US dollars

Income before income taxes

976,000,000 US dollars

Provision for income taxes

26,000,000 US dollars

Net Income

950,000,000 US dollars

Cruise Itinerary

4,202,000,000 US dollars

Other Revenues

250,000,000 US dollars

Depreciation and amortization expenses

461,000,000 US dollars

Marketing, selling and administrative expenses

582,000,000 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.