| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $3.14B+2.5% | $3.06B+9.6% | $2.80B-42.3% | $4.84B+1797.8% | $255.2M-38.2% | $412.8M-78.8% | $1.94B+8.3% | $1.80B+9.1% | $1.65B |
| Total cruise operating expense | $774.0M+2.7% | $753.9M+16.3% | $648.1M-22.4% | $835.3M+64.4% | $508.2M+35.4% | $375.3M-36.5% | $591.3M+9.7% | $539.1M+10.7% | $486.9M |
| Marketing, general and administrative | $1.55B+7.9% | $1.43B+6.9% | $1.34B-2.7% | $1.38B+54.7% | $891.5M+19.6% | $745.3M-23.5% | $974.9M+8.6% | $897.9M+16.0% | $773.8M |
| Depreciation and amortization | $1.08B+21.2% | $890.2M+10.1% | $808.6M+7.9% | $749.3M+6.9% | $700.8M-2.4% | $717.8M+11.1% | $646.2M+15.2% | $561.1M+10.0% | $510.0M |
| Total other operating expense | $2.63B+13.0% | $2.33B+8.1% | $2.15B+1.0% | $2.13B+33.7% | $1.59B-48.2% | $3.07B+89.4% | $1.62B+11.1% | $1.46B+13.7% | $1.28B |
| Operating income | $1.56B+6.5% | $1.47B+57.5% | $930.9M+160.0% | -$1.55B+39.2% | -$2.55B+26.7% | -$3.48B-395.7% | $1.18B-3.4% | $1.22B+16.2% | $1.05B |
| Interest expense, net | -$953.5M-27.6% | -$747.2M-2.7% | -$727.5M+9.2% | -$801.5M+61.3% | -$2.07B-329.8% | -$482.3M-76.8% | -$272.9M-0.9% | -$270.4M-1.0% | -$267.8M |
| Other income (expense), net | -$178.6M-429.5% | $54.2M+234.9% | -$40.2M-152.5% | $76.6M-38.2% | $124.0M+468.9% | -$33.6M-645.9% | $6.2M-70.2% | $20.7M+298.6% | -$10.4M |
| Total non-operating income (expense) | -$1.13B-63.4% | -$693.0M+9.7% | -$767.7M-5.9% | -$724.9M+62.8% | -$1.95B-277.8% | -$515.9M-93.4% | -$266.7M-6.8% | -$249.8M+10.2% | -$278.2M |
| Net income before income taxes | $428.7M-44.5% | $772.9M+373.7% | $163.2M+107.2% | -$2.28B+49.4% | -$4.50B-12.5% | -$4.00B-538.9% | $911.4M-6.0% | $969.3M+25.8% | $770.6M |
| Income tax benefit (expense) | -$5.5M-104.0% | $137.3M+4475.3% | $3.0M+144.2% | -$6.8M-29.0% | -$5.3M+57.8% | -$12.5M-166.1% | $18.9M+230.4% | -$14.5M-34.7% | -$10.7M |
| Net income | $423.2M-53.5% | $910.3M+447.8% | $166.2M+107.3% | -$2.27B+49.6% | -$4.51B-12.3% | -$4.01B-531.3% | $930.2M-2.6% | $954.8M+25.7% | $759.9M |
| Basic (in shares) | 448.54B+3.0% | 435.28B+2.6% | 424.42B+1.1% | 419.77B+14.9% | 365.45B+43.5% | 254.73B+18.5% | 214.93B-3.6% | 223.00B-2.2% | 228.04B |
| Diluted (in shares) | 477.74B-7.2% | 515.03B+20.5% | 427.40B+1.8% | 419.77B+14.9% | 365.45B+43.5% | 254.73B+17.7% | 216.48B-3.5% | 224.42B-2.2% | 229.42B |
| Basic (in dollars per share) | $940.00-55.0% | $2090.00+435.9% | $390.00+107.2% | -$5410.00+56.1% | -$12330.00-78185.7% | -$15.75-463.7% | $4.33+1.2% | $4.28+28.5% | $3.33 |
| Diluted (in dollars per share) | $920.00-51.3% | $1890.00+384.6% | $390.00+107.2% | -$5410.00+56.1% | -$12330.00-78185.7% | -$15.75-466.3% | $4.30+1.2% | $4.25+28.4% | $3.31 |
| Passenger ticket | |||||||||
| Commissions, transportation and other | |||||||||
| Onboard and other | |||||||||
| Payroll and related | |||||||||
| Fuel | |||||||||
| Food | |||||||||
| 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.