7Baggers
Quarterly
Annual
    Unit: USD2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-08-31 2022-05-31 2022-02-28 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-08-31 2019-05-31 2019-02-28 2018-08-31 2018-05-31 2018-02-28 2017-08-31 2017-05-31 2017-02-28 2016-08-31 2016-05-31 2016-02-29 2015-08-31 2015-05-31 2015-02-28 2014-08-31 2014-05-31 2014-02-28 2013-08-31 2013-05-31 2013-02-28 2012-08-31 2012-05-31 2012-02-29 2011-08-31 2008-05-31 
      
    		                                               
      passenger ticket
    		5,430,000,000 4,104,000,000 3,832,000,000 3,854,000,000 5,239,000,000 3,754,000,000 3,617,000,000 3,510,000,000 4,546,000,000 3,141,000,000 2,870,000,000 2,595,000,000 1,285,000,000 873,000,000 303,000,000 20,000,000 3,000,000 4,000,000  446,000,000 3,234,000,000 4,477,000,000 3,257,000,000 3,199,000,000 4,353,000,000 3,193,000,000 3,148,000,000 4,138,000,000                    
      onboard and other
    		2,723,000,000 2,224,000,000 1,978,000,000 2,084,000,000 2,657,000,000 2,027,000,000 1,790,000,000 1,886,000,000 2,308,000,000 1,770,000,000 1,563,000,000 1,711,000,000 1,116,000,000 750,000,000 243,000,000 29,000,000 23,000,000 29,000,000 31,000,000 294,000,000 1,556,000,000 1,855,000,000 1,510,000,000 1,446,000,000 1,316,000,000 1,122,000,000 1,071,000,000 1,223,000,000 1,036,000,000 978,000,000 1,146,000,000 978,000,000 923,000,000 1,102,000,000 927,000,000 889,000,000 1,084,000,000 905,000,000 850,000,000 987,000,000 839,000,000 844,000,000 965,000,000 844,000,000 809,000,000 936,000,000 743,000,000 
      total revenues
    		8,153,000,000                                               
      cruise and tour operating expenses:
    		                                               
      commissions, transportation and other
    		973,000,000 780,000,000 850,000,000 722,000,000 958,000,000 732,000,000 819,000,000 664,000,000 823,000,000 619,000,000 655,000,000 565,000,000 325,000,000 251,000,000 79,000,000 22,000,000 15,000,000 41,000,000 34,000,000 297,000,000 766,000,000 803,000,000 613,000,000 709,000,000 760,000,000 577,000,000 663,000,000 699,000,000 513,000,000 569,000,000 646,000,000 495,000,000 582,000,000 603,000,000 481,000,000 586,000,000 638,000,000 520,000,000 620,000,000 654,000,000 506,000,000 617,000,000 613,000,000 519,000,000 661,000,000 686,000,000 525,000,000 
      payroll and related
    		636,000,000 640,000,000 640,000,000 652,000,000 575,000,000 614,000,000 623,000,000 605,000,000 585,000,000 601,000,000 582,000,000 563,000,000 533,000,000 506,000,000 375,000,000 241,000,000 218,000,000 217,000,000 248,000,000 705,000,000 610,000,000 548,000,000 566,000,000 557,000,000 537,000,000 543,000,000 558,000,000 520,000,000 513,000,000 519,000,000 494,000,000 502,000,000 492,000,000 453,000,000 469,000,000 467,000,000 485,000,000 485,000,000 481,000,000 464,000,000 454,000,000 460,000,000 422,000,000 435,000,000 442,000,000 435,000,000 365,000,000 
      fuel
    		451,000,000 468,000,000 465,000,000 461,000,000 515,000,000 525,000,000 505,000,000 555,000,000 468,000,000 489,000,000 535,000,000 668,000,000 545,000,000 365,000,000 182,000,000 113,000,000 103,000,000 105,000,000 121,000,000 201,000,000 396,000,000 401,000,000 423,000,000 381,000,000 434,000,000 373,000,000 359,000,000 307,000,000 310,000,000 297,000,000 265,000,000 196,000,000 187,000,000 345,000,000 333,000,000 318,000,000 518,000,000 527,000,000 523,000,000 544,000,000 555,000,000 559,000,000 541,000,000 645,000,000 592,000,000 581,000,000 425,000,000 
      food
    		398,000,000 372,000,000 354,000,000 358,000,000 393,000,000 360,000,000 346,000,000 335,000,000 364,000,000 325,000,000 311,000,000 259,000,000 191,000,000 136,000,000 52,000,000 17,000,000 11,000,000 9,000,000 19,000,000 108,000,000 277,000,000 284,000,000 269,000,000 268,000,000 275,000,000 265,000,000 264,000,000 270,000,000 253,000,000 251,000,000 260,000,000 248,000,000 247,000,000 255,000,000 242,000,000 239,000,000 265,000,000 251,000,000 245,000,000 259,000,000 238,000,000 243,000,000 246,000,000 236,000,000 240,000,000 257,000,000 210,000,000 
      other operating
    		1,044,000,000 955,000,000 858,000,000 1,005,000,000 995,000,000 938,000,000 862,000,000 880,000,000 928,000,000 875,000,000 743,000,000 787,000,000 774,000,000 557,000,000 381,000,000 224,000,000 181,000,000 169,000,000 208,000,000 471,000,000 1,001,000,000                           
      total cruise and tour operating expenses
    		4,385,000,000                                               
      selling and administrative expense
    		779,000,000                                               
      depreciation and amortization expense
    		717,000,000                                               
      operating income
    		2,271,000,000 934,000,000 543,000,000 561,000,000 2,178,000,000 560,000,000 276,000,000 384,000,000 1,624,000,000 120,000,000 -172,000,000 -279,000,000 -1,473,000,000 -1,491,000,000 -2,057,000,000 -1,616,000,000 -1,524,000,000 -1,642,000,000 -2,333,000,000 -4,177,000,000 -713,000,000 1,890,000,000 515,000,000 386,000,000 1,794,000,000 559,000,000 419,000,000 1,393,000,000 500,000,000 368,000,000 1,562,000,000 478,000,000 434,000,000 1,510,000,000 289,000,000 266,000,000 1,298,000,000 155,000,000 72,000,000 951,000,000 152,000,000 145,000,000 1,295,000,000 253,000,000 -82,000,000 1,433,000,000 482,000,000 
      yoy
    		4.27% 66.79% 96.74% 46.09% 34.11% 366.67% -260.47% -237.63% -210.25% -108.05% -91.64% -82.74% -3.35% -9.20% -11.83% -61.31% 113.74% -186.88% -553.01% -1182.12% -139.74% 238.10% 22.91% -72.29% 258.80% 51.90% -73.18% 191.42% 15.21% -75.63% 440.48% 79.70% -66.56% 874.19% 301.39% -72.03% 753.95% 6.90% -94.44% 275.89% -285.37% -89.88% 168.67%     
      qoq
    		143.15% 72.01% -3.21% -74.24% 288.93% 102.90% -28.13% -76.35% 1253.33% -169.77% -38.35% -81.06% -1.21% -27.52% 27.29% 6.04% -7.19% -29.62% -44.15% 485.83% -137.72% 266.99% 33.42% -78.48% 220.93% 33.41% -69.92% 178.60% 35.87% -76.44% 226.78% 10.14% -71.26% 422.49% 8.65% -79.51% 737.42% 115.28% -92.43% 525.66% 4.83% -88.80% 411.86% -408.54% -105.72% 197.30%  
      operating margin %
    		                                               
      interest income
    		15,000,000 12,000,000 7,000,000 16,000,000 19,000,000 25,000,000 33,000,000 50,000,000 59,000,000 69,000,000 56,000,000 24,000,000 6,000,000 3,000,000 3,000,000 4,000,000 3,000,000 3,000,000 3,000,000 6,000,000 5,000,000 8,000,000 5,000,000 4,000,000 5,000,000 3,000,000 3,000,000 3,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3,000,000 2,000,000 2,000,000 3,000,000 3,000,000 3,000,000 12,000,000 
      interest expense, net of capitalized interest
    		-317,000,000 -341,000,000 -377,000,000 -403,000,000 -431,000,000 -450,000,000 -471,000,000 -466,000,000 -518,000,000 -542,000,000 -539,000,000 -422,000,000 -370,000,000 -368,000,000 -418,000,000 -437,000,000 -398,000,000 -348,000,000 -310,000,000 -182,000,000 -55,000,000 -52,000,000 -54,000,000 -51,000,000 -49,000,000 -49,000,000 -48,000,000 -49,000,000 -50,000,000 -51,000,000 -61,000,000 -57,000,000 -52,000,000 -53,000,000 -57,000,000 -57,000,000 -69,000,000 -72,000,000 -72,000,000 -76,000,000 -78,000,000 -83,000,000 -84,000,000 -87,000,000 -88,000,000 -96,000,000 -102,000,000 
      debt extinguishment and modification costs
    		-111,000,000 -4,000,000 -252,000,000 -1,000,000 -13,000,000 -33,000,000 -33,000,000 1,000,000 -81,000,000                                       
      other income
    		-2,000,000 -20,000,000 8,000,000 118,000,000 -10,000,000 -7,000,000 -18,000,000 -8,000,000 -19,000,000 -17,000,000 -30,000,000 -81,000,000 6,000,000 -32,000,000 -11,000,000 -11,000,000 -61,000,000 -251,000,000 -221,000,000 -32,000,000 -7,000,000 -19,000,000 -7,000,000 -2,000,000 -9,000,000 10,000,000 1,000,000 14,000,000 -15,000,000 8,000,000 -2,000,000 13,000,000 -5,000,000 -12,000,000 5,000,000 10,000,000 1,000,000 11,000,000  -6,000,000 -5,000,000 3,000,000 -1,000,000 -10,000,000 5,000,000 2,000,000 4,000,000 
      income before income taxes
    		1,857,000,000 582,000,000 -71,000,000 289,000,000 1,743,000,000 96,000,000 -214,000,000 -39,000,000 1,065,000,000 -402,000,000 -686,000,000 -759,000,000 -1,831,000,000 -1,888,000,000 -2,859,000,000 -2,060,000,000 -1,979,000,000 -2,237,000,000 -2,861,000,000 -4,385,000,000 -770,000,000 1,827,000,000 459,000,000 338,000,000 1,744,000,000 564,000,000 390,000,000 1,368,000,000 384,000,000 354,000,000 1,465,000,000 607,000,000 143,000,000 1,250,000,000 226,000,000 52,000,000 1,247,000,000 107,000,000 -14,000,000 935,000,000 41,000,000 39,000,000 1,336,000,000 14,000,000 -141,000,000 1,342,000,000 396,000,000 
      income tax expense
    		-6,000,000 -17,000,000                   -11,000,000 -47,000,000 -8,000,000 -2,000,000 -37,000,000 -3,000,000  -39,000,000 -5,000,000 -2,000,000 -41,000,000 -2,000,000 -1,000,000 -34,000,000 -4,000,000 -3,000,000  -1,000,000 -1,000,000 -1,000,000   -6,000,000     
      net income
    		1,852,000,000 565,000,000 -78,000,000 303,000,000 1,735,000,000 92,000,000 -214,000,000 -48,000,000 1,074,000,000 -407,000,000 -693,000,000 -770,000,000 -1,834,000,000 -1,891,000,000 -2,836,000,000 -2,072,000,000 -1,973,000,000 -2,222,000,000 -2,858,000,000 -4,374,000,000 -781,000,000 1,780,000,000 451,000,000 336,000,000 1,707,000,000 561,000,000 391,000,000 1,329,000,000 379,000,000 352,000,000 1,424,000,000 605,000,000 142,000,000 1,216,000,000 222,000,000 49,000,000 1,247,000,000 106,000,000 -15,000,000 934,000,000 41,000,000 37,000,000 1,330,000,000 14,000,000 -139,000,000 1,337,000,000 390,000,000 
      yoy
    		6.74% 514.13% -63.55% -731.25% 61.55% -122.60% -69.12% -93.77% -158.56% -78.48% -75.56% -62.84% -7.05% -14.90% -0.77% -52.63% 152.62% -224.83% -733.70% -1401.79% -145.75% 217.29% 15.35% -74.72% 350.40% 59.38% -72.54% 119.67% 166.90% -71.05% 541.44% 1134.69% -88.61% 1047.17% -1580.00% -94.75% 2941.46% 186.49% -101.13% 6571.43% -129.50% -97.23% 241.03%     
      qoq
    		227.79% -824.36% -125.74% -82.54% 1785.87% -142.99% 345.83% -104.47% -363.88% -41.27% -10.00% -58.02% -3.01% -33.32% 36.87% 5.02% -11.21% -22.25% -34.66% 460.05% -143.88% 294.68% 34.23% -80.32% 204.28% 43.48% -70.58% 250.66% 7.67% -75.28% 135.37% 326.06% -88.32% 447.75% 353.06% -96.07% 1076.42% -806.67% -101.61% 2178.05% 10.81% -97.22% 9400.00% -110.07% -110.40% 242.82%  
      net income margin %
    		                                               
      earnings per share
    		                                               
      basic
    		1.41 0.43 -0.06 0.23 1.37 0.07 -0.17 -0.04 0.85 -0.32 -0.55 -0.65 -1.61 -1.66 -2.5 -1.83 -1.8 -2.17 -3.69 -6.07 -1.14 2.58 0.65 0.48 2.42 0.79 0.54 1.84 0.52 0.48 1.93 0.81 0.18 1.56 0.29 0.06 1.61 0.14 -0.02 1.2 0.05 0.05 1.71 0.02 -0.18 1.69 0.5 
      diluted
    		1.33 0.42 -0.06 0.23 1.26 0.07 -0.17 -0.04 0.79 -0.32 -0.55 -0.65 -1.61 -1.66 -2.5 -1.83 -1.8 -2.17 -3.69 -6.07 -1.14 2.58 0.65 0.48 2.41 0.78 0.54 1.83 0.52 0.48 1.93 0.8 0.18 1.56 0.29 0.06 1.6 0.14 -0.02 1.2 0.05 0.05 1.71 0.02 -0.18 1.69 0.49 
      revenues
    		                                               
      operating expenses
    		                                               
      cruise and tour operating expenses
    		 3,886,000,000 3,766,000,000 3,833,000,000 4,303,000,000 3,798,000,000 3,705,000,000 3,629,000,000 3,921,000,000 3,457,000,000 3,311,000,000                                     
      selling and administrative
    		 816,000,000 848,000,000 886,000,000 763,000,000 789,000,000 813,000,000 788,000,000 713,000,000 736,000,000 712,000,000 625,000,000 619,000,000 530,000,000 425,000,000 417,000,000 462,000,000 443,000,000 265,000,000 492,000,000 678,000,000 563,000,000 621,000,000 629,000,000 573,000,000 605,000,000 616,000,000 547,000,000 553,000,000 549,000,000 529,000,000 532,000,000 551,000,000 484,000,000 491,000,000 529,000,000 481,000,000 504,000,000 521,000,000 439,000,000 449,000,000 460,000,000 409,000,000 431,000,000 421,000,000 421,000,000 425,000,000 
      depreciation and amortization
    		 692,000,000 654,000,000 659,000,000 651,000,000 634,000,000 613,000,000 596,000,000 596,000,000 597,000,000 582,000,000 581,000,000 572,000,000 554,000,000 562,000,000 567,000,000 552,000,000 543,000,000 551,000,000 577,000,000 570,000,000 548,000,000 542,000,000 516,000,000 511,000,000 512,000,000 488,000,000 473,000,000 456,000,000 439,000,000 443,000,000 437,000,000 423,000,000 399,000,000 406,000,000 401,000,000 414,000,000 409,000,000 404,000,000 406,000,000 391,000,000 389,000,000 383,000,000 376,000,000 376,000,000 390,000,000 312,000,000 
      nonoperating income
    		                                               
      income tax benefit (expense)
    		  -7,000,000 14,000,000 -8,000,000 -5,000,000  -10,000,000 9,000,000 -5,000,000 -7,000,000 -11,000,000 -3,000,000 -3,000,000 23,000,000 -12,000,000 6,000,000 15,000,000 2,000,000 11,000,000                         2,000,000   
      ship and other impairments
    		             8,000,000 475,000,000 49,000,000  138,000,000 910,000,000 589,000,000                            
      gain on debt extinguishment
    		         -31,000,000                                      
      operating costs and expenses
    		                                               
      gains on debt extinguishment
    		              -376,000,000                                 
      goodwill impairments
    		                                               
      goodwill impairment
    		                 524,000,000  1,364,000,000 731,000,000                           
      cruise
    		                                               
      tour and other
    		                     200,000,000 71,000,000 29,000,000 167,000,000 42,000,000 13,000,000 154,000,000 37,000,000 9,000,000 148,000,000 31,000,000 10,000,000 150,000,000 35,000,000 10,000,000 144,000,000 30,000,000 8,000,000 141,000,000 27,000,000 9,000,000 158,000,000 19,000,000 9,000,000 215,000,000  
      other ship operating
    		                     719,000,000 742,000,000 731,000,000 655,000,000 749,000,000 711,000,000 947,000,000 685,000,000 661,000,000 643,000,000 667,000,000 604,000,000 582,000,000 734,000,000 598,000,000 599,000,000 635,000,000 590,000,000 769,000,000 603,000,000 579,000,000 534,000,000 494,000,000 619,000,000 575,000,000 469,000,000 
      gains on fuel derivatives
    		                        4,000,000 41,000,000 16,000,000 7,000,000 -53,000,000 27,000,000  171,000,000  -197,000,000 -13,000,000  15,000,000 11,000,000       21,000,000   
      goodwill and trademark impairment
    		                           89,000,000                    
      dividends declared per share
    		                        0.5 0.5 0.45 0.4 0.4 0.35 0.35 0.35 0.3 0.3 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25  
      passenger tickets
    		                            2,872,000,000 2,804,000,000 3,803,000,000 2,696,000,000 2,718,000,000 3,631,000,000 2,628,000,000 2,632,000,000 3,719,000,000 2,698,000,000 2,727,000,000 3,598,000,000 2,613,000,000 2,740,000,000 3,561,000,000 2,675,000,000 2,764,000,000 3,907,000,000 2,588,000,000 
      losses on fuel derivatives
    		                              -36,000,000  -236,000,000   -169,000,000   -16,000,000     -145,000,000    
      ibero trademark impairment charge
    		                                               
      ibero goodwill and trademark impairment charges
    		                                       13,000,000     173,000,000   
      unrealized gains on fuel derivatives
    		                                       64,000,000  -28,000,000 136,000,000     
      realized losses on fuel derivatives
    		                                          -12,000,000     
      unrealized losses on fuel derivatives
    		                                        -31,000,000       
      income tax benefit
    		                                         -2,000,000    -5,000,000 -6,000,000 
      costs and expenses
    		                                               
      operating
    		                                               
      total
    		                                             2,814,000,000 2,159,000,000 
      other
    		                                              47,000,000 
      dividends per share
    		                                              0.4 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.