Financial insights of RCL

MyFinsight

For the quarter ending 2026-03-31, RCL made $4,452M in revenue. $941M in net income. Net profit margin of 21.14%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	4,452	4,259	5,139	4,538
Sales Commissions Transportation And Other	564	-	696	606
Product And Service Other	212	-	312	262
Payroll	400	-	342	329
Food And Beverage	264	-	264	246
Fuel Costs	265	-	297	279
Other Operating Expenses	542	-	569	561
Total cruise operating expenses	2,247	2,242	2,479	2,283
Marketing, selling and administrative expenses	582	631	522	508
Depreciation and amortization expenses	461	454	435	417
Operating income	1,162	934	1,702	1,329
Interest income	5	7	3	12
Interest expense, net of interest capitalized	278	267	248	228
Equity investment income	84	101	158	107
Other income	2	70	-36	-6
Income before income taxes	976	783*	-	-
Total other income (expense)	-	-	-123	-115
Provision for income taxes	26	21*	-	-
Net income	950	762	1,579	1,214
Less net income attributable to noncontrolling interest	8	8	4	5
Net income attributable to royal caribbean cruises ltd	941	753	1,575	1,210

Basic EPS	3.49	2.779	5.79	4.45
Diluted EPS	3.48	2.779	5.74	4.41
Basic Average Shares	270,000,000	271,000,000	272,000,000	272,000,000
Diluted Average Shares	271,000,000	271,000,000	274,000,000	275,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.