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ROYAL CARIBBEAN CRUISES LTD (RCL)

For the quarter ending 2025-06-30, RCL made $4,538M in revenue. $1,210M in net income. Net profit margin of 26.66%.

Overview

Revenue
$4,538M
Net Income
$1,210M
Net Profit Margin
26.66%
EPS
$4.41
Unit: Million (M) dollars
Revenue Breakdown
    • North America
    • Europe
    • Asia Pacific
    • Others

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenues4,538 3,999 4,886 4,110
Depreciation and amortization expenses417 412 410 393
Product And Service Other262 - 289 244
Food And Beverage246 - 251 225
Sales Commissions Transportation And Other606 - 688 572
Payroll329 - 328 313
Other Operating Expenses561 - 545 516
Fuel Costs279 - 290 282
Total cruise operating expenses2,283 2,079 2,391 2,152
Marketing, selling and administrative expenses508 562 451 466
Operating income1,329 945 1,634 1,099
Other expense-6 -11 -26 -3
Interest expense, net of interest capitalized228 249 603 298
Interest income12 2 4 4
Equity investment income107 48 106 56
Total other income (expense)-115 -210 -519 -241
Net income1,214 736 1,115 858
Less net income attributable to noncontrolling interest5 6 4 4
Net income attributable to royal caribbean cruises ltd1,210 730 1,111 854
Basic (in dollars per share)4.45 2.71 4.22 3.32
Basic (in shares)272,000,000 269,000,000 263,000,000 257,000,000
Diluted (in dollars per share)4.41 2.7 4.21 3.11
Diluted (in shares)275,000,000 276,000,000 264,000,000 281,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Other Region$210M (-24.46%↓ Y/Y)Asia Pacific$326M (38.72%↑ Y/Y)Europe$943M (12.13%↑ Y/Y)North America$2,842M (10.37%↑ Y/Y)Cruise Itinerary$4,321M (9.98%↑ Y/Y)Other Products AndServices$217M (19.89%↑ Y/Y)Total revenues$4,538M (10.41%↑ Y/Y)Operating income$1,329M (20.93%↑ Y/Y)Total cruiseoperating expenses$2,283M (6.09%↑ Y/Y)Depreciation andamortization expenses$417M (6.11%↑ Y/Y)Marketing, selling andadministrative expenses$508M (9.01%↑ Y/Y)Net income$1,214M (41.49%↑ Y/Y)Total other income(expense)-$115M (52.28%↑ Y/Y)Equity investmentincome$107M (91.07%↑ Y/Y)Interest income$12M (200.00%↑ Y/Y)Fuel Costs$279M (-1.06%↓ Y/Y)Other OperatingExpenses$561M (8.72%↑ Y/Y)Payroll$329M (5.11%↑ Y/Y)Sales CommissionsTransportation And Other$606M Food And Beverage$246M (9.33%↑ Y/Y)Product And ServiceOther$262M (7.38%↑ Y/Y)Net incomeattributable to royal...$1,210M (41.69%↑ Y/Y)Less net incomeattributable to...$5M (25.00%↑ Y/Y)Interest expense, net ofinterest capitalized$228M (-23.49%↓ Y/Y)Other expense-$6M (-100.00%↓ Y/Y)