| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $9.20B+7.5% | $8.56B+13.7% | $7.53B-38.1% | $12.17B+537.7% | $1.91B-65.9% | $5.59B-73.1% | $20.82B+10.3% | $18.88B+7.8% | $17.51B |
| Commissions, transportation and other | $3.33B+3.1% | $3.23B+17.1% | $2.76B+69.4% | $1.63B+505.9% | $269.0M-76.4% | $1.14B-58.1% | $2.72B+5.0% | $2.59B+9.8% | $2.36B |
| Onboard and other | $2.82B+5.2% | $2.68B+12.8% | $2.38B+55.4% | $1.53B+461.8% | $272.0M-55.0% | $605.0M-71.2% | $2.10B+229.3% | $638.0M+8.7% | $587.0M |
| Payroll and related | $2.59B+5.1% | $2.46B+3.8% | $2.37B+8.8% | $2.18B+66.6% | $1.31B-26.5% | $1.78B-20.9% | $2.25B+2.7% | $2.19B+3.9% | $2.11B |
| Fuel | $1.81B-9.9% | $2.01B-2.0% | $2.05B-5.1% | $2.16B+217.2% | $680.0M-17.4% | $823.0M-47.3% | $1.56B-3.5% | $1.62B+30.1% | $1.24B |
| Food | $1.50B+2.9% | $1.46B+9.1% | $1.33B+54.7% | $863.0M+361.5% | $187.0M-54.7% | $413.0M-61.9% | $1.08B+1.6% | $1.07B+3.4% | $1.03B |
| Other operating | $3.90B+2.7% | $3.80B+10.9% | $3.43B+15.8% | $2.96B+119.8% | $1.35B-11.3% | $1.52B-52.1% | $3.17B+6.6% | $2.97B-1.3% | $3.01B |
| Total Cruise and tour operating expenses | $15.95B+2.0% | $15.64B+9.2% | $14.32B+21.8% | $11.76B+152.6% | $4.66B-43.5% | $8.24B | — | — | — |
| Selling and administrative expense | $3.40B+4.6% | $3.25B+10.2% | $2.95B+17.3% | $2.52B+33.4% | $1.89B+0.4% | $1.88B-24.3% | $2.48B+1.2% | $2.45B+8.2% | $2.27B |
| Depreciation and amortization expense | $2.79B+9.1% | $2.56B+7.9% | $2.37B+4.2% | $2.27B+1.9% | $2.23B-0.4% | $2.24B+3.8% | $2.16B+7.1% | $2.02B+9.3% | $1.85B |
| Operating Income | $4.48B+25.4% | $3.57B+82.7% | $1.96B+144.7% | -$4.38B+38.2% | -$7.09B+20.0% | -$8.87B-370.6% | $3.28B-1.5% | $3.33B+18.4% | $2.81B |
| Interest income | $51.0M-45.2% | $93.0M-60.1% | $233.0M+214.9% | $74.0M+516.7% | $12.0M-33.3% | $18.0M-21.7% | $23.0M+64.3% | $14.0M+55.6% | $9.0M |
| Interest expense, net of capitalized interest | -$1.35B+23.1% | -$1.75B+15.1% | -$2.07B-28.4% | -$1.61B-0.5% | -$1.60B-78.9% | -$895.0M-334.5% | -$206.0M-6.2% | -$194.0M+2.0% | -$198.0M |
| Debt extinguishment and modification costs | -$409.0M-417.7% | -$79.0M+28.8% | -$111.0M-11000.0% | -$1.0M+99.9% | -$670.0M-46.0% | -$459.0M | $0 | — | — |
| Other income (expense), net | -$4.0M-104.8% | $83.0M+210.7% | -$75.0M+54.5% | -$165.0M+4.6% | -$173.0M-232.7% | -$52.0M-62.5% | -$32.0M-1166.7% | $3.0M-72.7% | $11.0M |
| Income (Loss) Before Income Taxes | $2.77B+44.8% | $1.92B+3188.7% | -$62.0M+99.0% | -$6.08B+36.1% | -$9.52B+7.1% | -$10.25B-435.1% | $3.06B-4.6% | $3.21B | — |
| Income tax benefit (expense), net | -$12.0M-1300.0% | $1.0M+107.7% | -$13.0M+7.1% | -$14.0M-166.7% | $21.0M+23.5% | $17.0M+123.9% | -$71.0M-31.5% | -$54.0M+10.0% | -$60.0M |
| Net Income (Loss) | $2.76B+44.1% | $1.92B+2689.2% | -$74.0M+98.8% | -$6.09B+35.9% | -$9.50B+7.2% | -$10.24B-442.3% | $2.99B-5.1% | $3.15B+21.0% | $2.61B |
| Basic (in dollars per share) | $2100000.00+40.0% | $1500000.00+2600.0% | -$60000.00+98.8% | -$5160000.00-60992807.8% | -$8.46+35.9% | -$13.20-404.1% | $4.34-2.5% | $4.45+23.3% | $3.61 |
| Diluted (in dollars per share) | $2020000.00+40.3% | $1440000.00+2500.0% | -$60000.00+98.8% | -$5160000.00-60992807.8% | -$8.46+35.9% | -$13.20-405.6% | $4.32-2.7% | $4.44+23.7% | $3.59 |
| Passenger ticket | |||||||||
| Onboard and other | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.