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Cash Flow Overview

Change in Cash
$804M
Free Cash flow
$1,755M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Customer deposits
    • Net income
    • Accrued liabilities and other
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Share repurchases
    • Principal repayments of long-ter...
    • Others

Cash Flow
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Net income
801 NaN NaN NaN
Depreciation and amortization
1,419 NaN NaN NaN
Loss on debt extinguishment
0 NaN NaN NaN
Share-based compensation
50 NaN NaN NaN
Amortization of discounts and debt issue costs
54 NaN NaN NaN
Non-cash lease expense
85 NaN NaN NaN
Gain on sales of ships
0 NaN NaN NaN
Greenhouse gas regulatory expense
57 NaN NaN NaN
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities
NaN -1,142 -1,322 -2,773
Other
101 NaN NaN NaN
Receivables
-25 -17 21 85
Inventories
45 3 33 -2
Prepaid expenses and other assets
81 149 76 -71
Accounts payable
29 -33 46 25
Accrued liabilities and other
203 -296 142 22
Customer deposits
1,075 585 137 -1,425
Net cash provided by operating activities
2,630 1,263 1,518 1,383
Purchases of property and equipment
875 566 1,506 647
Proceeds from sales of ships and other
NaN NaN NaN 0
Proceeds from sales of ships and other property and equipment
0 3 323 NaN
Advances to affiliates
9 37 10 90
Other
0 -3 1 -113
Net cash used in investing activities
-884 -597 -1,506 -624
Repayments of short-term borrowings
NaN NaN 0 NaN
Principal repayments of long-term debt
302 945 2,260 5,612
Debt issuance costs
25 4 76 27
Debt extinguishment costs
0 0 30 45
Proceeds from issuance of long-term debt
0 0 2,534 4,536
Dividends paid
206 208 NaN NaN
Share repurchases
381 NaN NaN NaN
Other
-24 -9 -1 3
Net cash used in financing activities
-938 -1,166 166 -1,144
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-3 -2 -11 6
Net increase (decrease) in cash, cash equivalents and restricted cash
804 -501 167 -380
Cash, cash equivalents and restricted cash at beginning of period
1,457 1,958 1,792 2,171
Cash, cash equivalents and restricted cash at end of period
2,260 1,457 1,958 1,792
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$1,419M Customer deposits$1,075M (-1.65%↓ Y/Y)Net income$801M Accrued liabilities andother$203M (232.79%↑ Y/Y)Other$101M (818.18%↑ Y/Y)Non-cash lease expense$85M Greenhouse gas regulatoryexpense$57M Amortization of discounts anddebt issue costs$54M Share-based compensation$50M Accounts payable$29M (38.10%↑ Y/Y)Receivables-$25M (-327.27%↓ Y/Y)Net cash provided byoperating activities$2,630M (9.95%↑ Y/Y)Canceled cashflow$1,269M Net increase(decrease) in cash, cash...$804M (-38.91%↓ Y/Y)Canceled cashflow$1,825M something is missing-$1,143M Prepaid expenses andother assets$81M (-44.14%↓ Y/Y)Inventories$45M (190.00%↑ Y/Y)Net cash used infinancing activities-$938M (-80.04%↓ Y/Y)Net cash used ininvesting activities-$884M (-50.85%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$3M (-110.00%↓ Y/Y)Share repurchases$381M Principal repayments oflong-term debt$302M (-81.31%↓ Y/Y)Dividends paid$206M Debt issuance costs$25M (47.06%↑ Y/Y)Other-$24M (-318.18%↓ Y/Y)Purchases of property andequipment$875M (2.82%↑ Y/Y)Advances to affiliates$9M

CCL_BIG-svg

Carnival Corp Ltd. (CCL)

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Carnival Corp Ltd. (CCL)