For the year ending 2025-12-31, RCL made $17,935,000K in revenue. $4,268,000K in net income. Net profit margin of 23.80%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Total revenues | 17,935,000 | 16,484,000 | 13,900,000 | 8,840,540 |
| Sales Commissions Transportation And Other | - | 2,250,000 | 2,001,000 | 1,357,008 |
| Product And Service Other | - | 909,000 | 809,000 | 596,554 |
| Payroll | - | 1,301,000 | 1,197,000 | 1,287,801 |
| Food And Beverage | - | 934,000 | 819,000 | 653,139 |
| Fuel Costs | - | 1,160,000 | 1,150,000 | 1,072,567 |
| Other Operating Expenses | - | 2,098,000 | 1,799,000 | 1,647,267 |
| Total cruise operating expenses | 9,083,000 | 8,652,000 | 7,775,000 | 6,614,336 |
| Marketing, selling and administrative expenses | 2,223,000 | 2,125,000 | 1,792,000 | 1,582,929 |
| Depreciation and amortization expenses | 1,718,000 | 1,600,000 | 1,455,000 | 1,406,689 |
| Impairment and credit losses | - | - | - | 562 |
| Operating income | 4,910,000 | 4,106,000 | 2,878,000 | -763,976 |
| Interest income | 24,000 | 16,000 | 36,000 | 35,857 |
| Interest expense, net of interest capitalized | 992,000 | 1,590,000 | 1,402,000 | 1,364,162 |
| Equity investment income | 414,000 | 260,000 | 200,000 | 56,695 |
| Other income (expense) | 17,000 | 103,000 | -8,000 | -120,376 |
| Income before income taxes | 4,373,000 | - | - | - |
| Total other income (expense) | - | -1,210,000 | -1,174,000 | -1,391,986 |
| Provision for income taxes | 82,000 | - | - | - |
| Net income | 4,291,000 | 2,896,000 | 1,704,000 | -2,155,962 |
| Less net income attributable to noncontrolling interest | 23,000 | 18,000 | 7,000 | 0 |
| Net income attributable to royal caribbean cruises ltd | 4,268,000 | 2,877,000 | 1,697,000 | -2,155,962 |
| Basic (in dollars per share) | 15.75 | 11 | 6.63 | -8.45 |
| Diluted (in dollars per share) | 15.61 | 10.94 | 6.31 | -8.45 |
| Diluted weighted-average shares outstanding (in shares) | 274,000,000 | 279,000,000 | 283,000,000 | 255,011,000 |
| Weighted-average common shares outstanding (in shares) | 271,000,000 | 261,000,000 | 256,000,000 | 255,011,000 |
ROYAL CARIBBEAN CRUISES LTD (RCL)
ROYAL CARIBBEAN CRUISES LTD (RCL)