ROYAL CARIBBEAN CRUISES LTD (RCL) FY2026 YTD Q2 P&L / Income Statement

Revenue by Product and Service (2)

2026-01-01 to 2026-06-30

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ROYAL CARIBBEAN CRUISES LTD (RCL) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETPassenger ticket revenuesOnboard and other revenuesTotal revenuesGross profit (calculated)Total cruise operating expensesOperating IncomeOperating expenses (calculated)Marketing, selling and administrative expensesDepreciation and amortization expensesIncome before income taxesOther income (expense), net (calculated)Net IncomeProvision for income taxesGross profit (calculated)Gross profit(calculated)$4.49 BTotal revenuesTotal revenues$9.28 BOperating IncomeOperating Income$2.47 BIncome before income taxesPretax income$2.13 BNet IncomeNet Income$2.09 BPassenger ticket revenuesPassenger ticket revenues$6.37 BOperating expenses (calculated)Operating expenses(calculated)$2.02 BProvision for income taxesProvision forincome taxes$39.00 MMarketing, selling and administrative expensesMarketing, selling andadministrative expenses$1.10 BTotal cruise operating expensesTotal cruiseoperating expenses$4.80 BOther income (expense), net (calculated)Other income,net (calculated)−$343.00 MDepreciation and amortization expensesDepreciation andamortization expenses$925.00 MOnboard and other revenuesOnboard and other revenues$2.92 B
Chart details

ROYAL CARIBBEAN CRUISES LTD (RCL) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
9,284,000,000 US dollars
Total cruise operating expenses
4,795,000,000 US dollars
Gross profit (calculated)
4,489,000,000 US dollars
Operating expenses (calculated)
2,020,000,000 US dollars
Operating Income
2,469,000,000 US dollars
Other income (expense), net (calculated)
negative 343,000,000 US dollars
Income before income taxes
2,126,000,000 US dollars
Provision for income taxes
39,000,000 US dollars
Net Income
2,086,000,000 US dollars
Passenger ticket revenues
6,365,000,000 US dollars
Onboard and other revenues
2,919,000,000 US dollars
Depreciation and amortization expenses
925,000,000 US dollars
Marketing, selling and administrative expenses
1,095,000,000 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: $2.07 B; to noncontrolling interests: $16.00 M.
  • The amounts that make up net income come to $2,087.00 M and net income is $2,086.00 M; the $1.00 M difference is within the rounding of the filed amounts.
ROYAL CARIBBEAN CRUISES LTD (RCL) FY2026 YTD Q2 Revenue by Product and Service (2) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

48.4%

Gross profit / revenue

Operating margin

26.6%

Operating profit / revenue

Cash conversion

177.1%

Operating cash / net income, same period

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