Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2004-12-31 | 2002-05-07 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
passenger ticket revenues | 3,637,000,000 | 3,199,000,000 | 2,744,000,000 | 2,599,000,000 | 3,471,000,000 | 2,887,000,000 | 2,542,000,000 | 2,286,497,000 | 2,941,481,000 | 2,443,506,000 | 1,896,516,000 | 1,702,457,000 | 2,020,974,000 | 1,418,203,000 | 651,858,000 | -323,781,938.6 | 280,153,000 | 22,785,000 | 20,844,000 | -1,487,076,931.9 | 3,204,000 | 107,022,000 | 1,376,851,000 | 1,784,458,000 | 2,344,779,000 | 2,017,836,000 | 1,709,984,000 | 1,651,591,000 | 2,042,911,000 | 1,672,570,000 | 1,425,644,000 | -4,892,759,928.1 | 1,893,152,000 | 1,581,385,000 | 1,418,223,000 | 1,354,670,000 | 1,899,956,000 | 1,516,530,000 | 1,378,167,000 | 4,184,879,000 | 1,873,942,000 | 1,507,468,000 | 1,306,779,000 | 4,107,101,000 | 1,786,746,000 | 1,455,099,000 | 1,348,203,000 | 4,050,667,000 | 1,672,051,000 | 1,366,713,000 | 1,393,778,000 | 1,635,033,000 | 1,332,207,000 | 1,352,238,000 | 3,791,576,000 | 1,734,328,000 | 1,296,789,000 | 1,226,517,000 | 3,388,082,000 | 1,520,562,000 | 1,159,453,000 | 1,082,521,000 | 2,935,099,000 | 1,270,610,000 | 956,593,000 | 949,270,000 | 3,232,068,000 | 1,498,221,000 | 1,140,077,000 | 1,037,903,000 | 1,066,798,000 | 3,360,586,000 | |||
onboard and other revenues | 1,502,000,000 | 1,339,000,000 | 1,255,000,000 | 1,162,000,000 | 1,415,000,000 | 1,223,000,000 | 1,186,000,000 | 1,044,922,000 | 1,218,972,000 | 1,079,476,000 | 988,630,000 | 901,535,000 | 972,101,000 | 766,039,000 | 407,373,000 | -226,103,961.4 | 176,805,000 | 28,129,000 | 21,170,000 | -687,589,968.1 | -36,892,000 | 68,583,000 | 655,899,000 | 732,955,000 | 842,071,000 | 788,795,000 | 729,783,000 | 680,710,000 | 753,276,000 | 665,035,000 | 602,112,000 | -1,880,617,971.9 | 676,392,000 | 613,889,000 | 590,337,000 | 554,933,000 | 663,785,000 | 588,732,000 | 539,628,000 | 1,591,095,000 | 649,158,000 | 550,854,000 | 508,820,000 | 1,577,992,000 | 602,016,000 | 524,944,000 | 539,021,000 | 1,597,478,000 | 639,698,000 | 516,054,000 | 517,442,000 | 591,357,000 | 488,797,000 | 482,242,000 | 1,423,693,000 | 587,666,000 | 471,084,000 | 445,478,000 | 1,303,763,000 | 540,097,000 | 442,244,000 | 403,129,000 | 1,191,185,000 | 492,932,000 | 392,422,000 | 376,332,000 | 1,237,068,000 | 565,168,000 | 443,697,000 | 391,182,000 | 424,296,000 | 1,297,459,000 | |||
total revenues | 5,139,000,000 | 4,538,000,000 | 3,999,000,000 | 3,760,000,000 | 4,886,000,000 | 4,110,000,000 | 3,728,000,000 | 3,331,419,000 | 4,160,453,000 | 3,522,982,000 | 2,885,146,000 | 2,603,992,000 | 2,993,075,000 | 2,184,242,000 | 1,059,231,000 | -549,885,900 | 456,958,000 | 50,914,000 | 42,014,000 | -2,174,666,900 | -33,688,000 | 175,605,000 | 2,032,750,000 | 2,517,413,000 | 3,186,850,000 | 2,806,631,000 | 2,439,767,000 | 2,332,301,000 | 2,796,187,000 | 2,337,605,000 | 2,027,756,000 | -6,773,377,900 | 2,569,544,000 | 2,195,274,000 | 2,008,560,000 | 1,909,603,000 | 2,563,741,000 | 2,105,262,000 | 1,917,795,000 | 5,775,974,000 | 2,523,100,000 | 2,058,322,000 | 1,815,599,000 | 5,685,093,000 | 2,388,762,000 | 1,980,043,000 | 1,887,224,000 | 5,648,145,000 | 2,311,749,000 | 1,882,767,000 | 1,911,220,000 | 2,226,390,000 | 1,821,004,000 | 1,834,480,000 | 5,215,269,000 | 2,321,994,000 | 1,767,873,000 | 1,671,995,000 | 4,691,845,000 | 2,060,659,000 | 1,601,697,000 | 1,485,650,000 | 4,126,284,000 | 1,763,542,000 | 1,349,015,000 | 1,325,602,000 | 4,469,136,000 | 2,063,389,000 | 1,583,774,000 | 1,429,085,000 | 1,491,094,000 | 4,658,045,000 | |||
yoy | 5.18% | 10.41% | 7.27% | 12.86% | 17.44% | 16.66% | 29.21% | 27.94% | 39.00% | 61.29% | 172.38% | -573.55% | 555.00% | 4190.06% | 2421.14% | -74.71% | -1456.44% | -71.01% | -97.93% | -186.38% | -101.06% | -93.74% | -16.68% | 7.94% | 13.97% | 20.06% | 20.32% | -134.43% | 8.82% | 6.48% | 0.96% | -454.70% | 0.23% | 4.28% | 4.73% | -66.94% | 1.61% | 2.28% | 5.63% | 1.60% | 5.62% | 3.95% | -3.80% | 0.65% | 3.33% | 5.17% | -1.26% | 153.69% | 26.95% | 2.63% | -63.35% | -4.12% | 3.01% | 9.72% | 11.16% | 12.68% | 10.37% | 12.54% | 13.71% | 16.85% | 18.73% | 12.07% | -7.67% | -14.53% | -14.82% | -7.24% | 199.72% | -55.70% | |||||||
qoq | 13.24% | 13.48% | 6.36% | -23.05% | 18.88% | 10.25% | 11.90% | -19.93% | 18.09% | 22.11% | 10.80% | -13.00% | 37.03% | 106.21% | -292.63% | -220.34% | 797.51% | 21.18% | -101.93% | 6355.32% | -119.18% | -91.36% | -19.25% | -21.01% | 13.55% | 15.04% | 4.61% | -16.59% | 19.62% | 15.28% | -129.94% | -363.60% | 17.05% | 9.30% | 5.18% | -25.51% | 21.78% | 9.78% | -66.80% | 128.92% | 22.58% | 13.37% | -68.06% | 137.99% | 20.64% | 4.92% | -66.59% | 144.32% | 22.78% | -1.49% | -14.16% | 22.26% | -0.73% | -64.82% | 124.60% | 31.34% | 5.73% | -64.36% | 127.69% | 28.65% | 7.81% | -64.00% | 133.98% | 30.73% | 1.77% | -70.34% | 116.59% | 30.28% | 10.82% | -4.16% | -67.99% | ||||
cruise operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commissions, transportation and other | 696,000,000 | 606,000,000 | 522,000,000 | 492,000,000 | 688,000,000 | 572,000,000 | 498,000,000 | 449,988,000 | 632,075,000 | 516,007,000 | 402,930,000 | 392,752,000 | 484,054,000 | 329,859,000 | 150,343,000 | -72,916,986.5 | 64,780,000 | 5,188,000 | 2,949,000 | -342,631,984.4 | -3,321,000 | 28,824,000 | 317,129,000 | 377,287,000 | 488,921,000 | 426,934,000 | 363,155,000 | 354,786,000 | 430,039,000 | 358,305,000 | 290,609,000 | -1,060,175,984.5 | 409,597,000 | 340,331,000 | 310,248,000 | 289,286,000 | 400,933,000 | 334,568,000 | 324,890,000 | 987,622,000 | 413,156,000 | 355,835,000 | 324,418,000 | 975,869,000 | 396,916,000 | 346,180,000 | 325,865,000 | 936,304,000 | 378,291,000 | 316,506,000 | 322,937,000 | 366,100,000 | 307,697,000 | 320,738,000 | 894,039,000 | 405,674,000 | 299,174,000 | 279,549,000 | 825,356,000 | 350,166,000 | 271,140,000 | 268,650,000 | 724,898,000 | 303,969,000 | 232,552,000 | 235,829,000 | 816,678,000 | 375,638,000 | 284,735,000 | 257,940,000 | 279,238,000 | 844,784,000 | |||
onboard and other | 312,000,000 | 262,000,000 | 200,000,000 | 183,000,000 | 289,000,000 | 244,000,000 | 193,000,000 | 168,825,000 | 261,225,000 | 220,315,000 | 158,635,000 | 146,329,000 | 220,216,000 | 155,570,000 | 74,439,000 | -55,781,992.4 | 42,703,000 | 8,598,000 | 4,481,000 | -151,332,992.9 | 6,036,000 | 21,579,000 | 123,718,000 | 129,527,000 | 200,656,000 | 174,429,000 | 135,170,000 | 124,550,000 | 171,028,000 | 142,240,000 | 99,537,000 | -395,471,994.4 | 157,041,000 | 132,437,000 | 105,994,000 | 93,819,000 | 159,887,000 | 136,198,000 | 103,654,000 | 377,890,000 | 175,214,000 | 147,105,000 | 116,239,000 | 400,092,000 | 182,658,000 | 150,606,000 | 123,032,000 | 390,346,000 | 178,269,000 | 140,710,000 | 121,487,000 | 166,356,000 | 130,981,000 | 107,595,000 | 353,897,000 | 181,604,000 | 134,938,000 | 102,490,000 | 320,740,000 | 159,824,000 | 124,190,000 | 90,935,000 | 305,193,000 | 152,579,000 | 112,523,000 | 83,234,000 | 290,240,000 | 168,145,000 | 117,315,000 | 78,520,000 | 88,845,000 | 316,792,000 | |||
payroll and related | 342,000,000 | 329,000,000 | 340,000,000 | 342,000,000 | 328,000,000 | 313,000,000 | 318,000,000 | 309,001,000 | 293,629,000 | 284,372,000 | 309,998,000 | 306,673,000 | 304,369,000 | 327,141,000 | 349,618,000 | -530,249,945.3 | 265,974,000 | 167,640,000 | 96,636,000 | -693,479,964.3 | 119,213,000 | 243,877,000 | 330,390,000 | 280,027,000 | 263,993,000 | 265,569,000 | 269,532,000 | 250,309,000 | 221,205,000 | 226,315,000 | 227,156,000 | -636,860,990.3 | 210,764,000 | 210,362,000 | 215,735,000 | 210,936,000 | 214,081,000 | 230,433,000 | 227,441,000 | 644,148,000 | 217,627,000 | 218,570,000 | 211,591,000 | 633,381,000 | 214,260,000 | 209,171,000 | 210,801,000 | 627,877,000 | 213,860,000 | 208,975,000 | 209,923,000 | 201,644,000 | 206,519,000 | 210,114,000 | 615,141,000 | 210,535,000 | 198,794,000 | 204,487,000 | 570,516,000 | 197,070,000 | 188,608,000 | 179,434,000 | 510,688,000 | 171,164,000 | 165,466,000 | 168,746,000 | 487,452,000 | 170,269,000 | 163,343,000 | 154,239,000 | 151,395,000 | 432,686,000 | |||
food | 264,000,000 | 246,000,000 | 239,000,000 | 237,000,000 | 251,000,000 | 225,000,000 | 221,000,000 | 205,205,000 | 211,709,000 | 202,695,000 | 199,391,000 | 202,763,000 | 194,966,000 | 155,226,000 | 100,184,000 | -74,617,989.3 | 48,950,000 | 17,196,000 | 8,472,000 | -154,438,992.7 | 5,640,000 | 27,483,000 | 121,316,000 | 147,903,000 | 149,621,000 | 146,847,000 | 139,534,000 | 139,560,000 | 133,324,000 | 128,383,000 | 119,642,000 | -369,197,994.4 | 126,223,000 | 121,764,000 | 121,211,000 | 113,914,000 | 125,732,000 | 124,517,000 | 121,510,000 | 357,885,000 | 122,124,000 | 119,407,000 | 119,786,000 | 357,222,000 | 120,908,000 | 119,184,000 | 118,080,000 | 350,549,000 | 119,104,000 | 112,530,000 | 119,483,000 | 111,315,000 | 109,300,000 | 113,625,000 | 310,989,000 | 113,319,000 | 99,149,000 | 100,082,000 | 288,236,000 | 99,969,000 | 93,850,000 | 92,647,000 | 256,878,000 | 88,394,000 | 80,913,000 | 85,403,000 | 252,188,000 | 90,432,000 | 82,096,000 | 83,002,000 | 86,952,000 | 236,044,000 | |||
fuel | 297,000,000 | 279,000,000 | 277,000,000 | 284,000,000 | 290,000,000 | 282,000,000 | 304,000,000 | 300,161,000 | 272,408,000 | 275,918,000 | 301,513,000 | 292,694,000 | 316,214,000 | 275,179,000 | 188,480,000 | -219,057,974.9 | 118,127,000 | 59,109,000 | 41,822,000 | -327,274,983.2 | 53,815,000 | 79,192,000 | 194,268,000 | 178,190,000 | 177,677,000 | 181,924,000 | 160,171,000 | 195,552,000 | 182,415,000 | 172,309,000 | 160,341,000 | -508,913,992.2 | 160,752,000 | 170,748,000 | 177,414,000 | 182,393,000 | 178,772,000 | 176,649,000 | 175,862,000 | 595,953,000 | 199,848,000 | 202,565,000 | 205,276,000 | 716,573,000 | 230,818,000 | 242,804,000 | 244,459,000 | 708,728,000 | 215,686,000 | 232,471,000 | 241,652,000 | 213,434,000 | 237,961,000 | 228,994,000 | 562,280,000 | 202,478,000 | 188,128,000 | 166,061,000 | 482,212,000 | 164,786,000 | 164,118,000 | 154,939,000 | 453,949,000 | 146,254,000 | 136,488,000 | 154,875,000 | 514,733,000 | 207,274,000 | 174,299,000 | 158,234,000 | 161,959,000 | 384,070,000 | |||
other operating | 569,000,000 | 561,000,000 | 500,000,000 | 514,000,000 | 545,000,000 | 516,000,000 | 522,000,000 | 457,179,000 | 465,814,000 | 455,569,000 | 420,438,000 | 441,231,000 | 436,444,000 | 447,887,000 | 321,705,000 | -569,382,938.3 | 273,157,000 | 167,099,000 | 129,127,000 | -830,688,957.3 | 127,226,000 | 279,465,000 | 423,998,000 | 368,585,000 | 342,170,000 | 348,801,000 | 346,142,000 | 295,656,000 | 273,353,000 | 286,859,000 | 278,734,000 | -780,256,988.5 | 253,892,000 | 281,143,000 | 245,222,000 | 232,903,000 | 260,718,000 | 308,222,000 | 288,221,000 | 748,869,000 | 259,057,000 | 272,927,000 | 245,307,000 | 796,262,000 | 281,322,000 | 262,729,000 | 281,743,000 | 874,665,000 | 311,591,000 | 312,427,000 | 266,708,000 | 289,476,000 | 303,556,000 | 274,046,000 | 800,961,000 | 291,690,000 | 265,192,000 | 248,402,000 | 731,391,000 | 267,810,000 | 244,281,000 | 238,670,000 | 703,410,000 | 253,726,000 | 237,493,000 | 224,249,000 | 766,714,000 | 263,903,000 | 269,211,000 | 230,251,000 | 257,197,000 | 741,736,000 | |||
total cruise operating expenses | 2,479,000,000 | 2,283,000,000 | 2,079,000,000 | 2,052,000,000 | 2,391,000,000 | 2,152,000,000 | 2,056,000,000 | 1,890,359,000 | 2,136,860,000 | 1,954,876,000 | 1,792,905,000 | 1,782,442,000 | 1,956,263,000 | 1,690,862,000 | 1,184,769,000 | -1,522,007,826.5 | 813,691,000 | 424,830,000 | 283,487,000 | -2,499,847,874.8 | 308,609,000 | 680,420,000 | 1,510,819,000 | 1,481,519,000 | 1,623,038,000 | 1,544,504,000 | 1,413,704,000 | 1,360,413,000 | 1,411,364,000 | 1,314,411,000 | 1,176,019,000 | -3,750,877,944.2 | 1,318,269,000 | 1,256,785,000 | 1,175,824,000 | 1,123,251,000 | 1,340,123,000 | 1,310,587,000 | 1,241,578,000 | 3,712,367,000 | 1,387,026,000 | 1,316,409,000 | 1,222,617,000 | 3,879,399,000 | 1,426,882,000 | 1,330,674,000 | 1,303,980,000 | 3,888,469,000 | 1,416,801,000 | 1,323,619,000 | 1,282,190,000 | 1,348,325,000 | 1,296,014,000 | 1,255,112,000 | 3,537,307,000 | 1,405,300,000 | 1,185,375,000 | 1,101,071,000 | 3,218,451,000 | 1,239,625,000 | 1,086,187,000 | 1,025,275,000 | 2,955,016,000 | 1,116,086,000 | 965,435,000 | 952,336,000 | 3,128,005,000 | 1,275,661,000 | 1,090,999,000 | 962,186,000 | 1,025,586,000 | 2,956,112,000 | |||
marketing, selling and administrative expenses | 522,000,000 | 508,000,000 | 562,000,000 | 673,000,000 | 451,000,000 | 466,000,000 | 535,000,000 | 503,281,000 | 393,016,000 | 434,848,000 | 460,855,000 | 444,358,000 | 373,116,000 | 371,425,000 | 394,030,000 | -867,020,910.6 | 323,422,000 | 285,558,000 | 258,041,000 | -944,086,945.7 | 246,779,000 | 301,418,000 | 395,890,000 | 414,707,000 | 352,725,000 | 376,874,000 | 414,947,000 | 327,693,000 | 325,167,000 | 312,923,000 | 337,361,000 | -874,956,986.5 | 273,637,000 | 283,855,000 | 317,465,000 | 254,482,000 | 257,430,000 | 286,357,000 | 302,021,000 | 830,444,000 | 256,060,000 | 274,148,000 | 286,832,000 | 809,290,000 | 239,662,000 | 260,988,000 | 290,307,000 | 794,865,000 | 249,954,000 | 259,626,000 | 274,034,000 | 243,877,000 | 247,571,000 | 264,601,000 | 728,841,000 | 231,761,000 | 242,258,000 | 248,138,000 | 634,779,000 | 213,300,000 | 211,795,000 | 211,048,000 | 565,405,000 | 196,594,000 | 190,593,000 | 189,157,000 | 585,407,000 | 191,115,000 | 196,548,000 | 204,941,000 | 204,493,000 | 578,547,000 | |||
depreciation and amortization expenses | 435,000,000 | 417,000,000 | 412,000,000 | 410,000,000 | 410,000,000 | 393,000,000 | 387,000,000 | 368,077,000 | 365,473,000 | 361,677,000 | 359,773,000 | 360,595,000 | 355,085,000 | 351,542,000 | 339,467,000 | -959,511,915.6 | 325,907,000 | 323,439,000 | 310,166,000 | -961,225,942.1 | 317,139,000 | 319,757,000 | 324,330,000 | 321,762,000 | 320,295,000 | 311,600,000 | 292,285,000 | 280,168,000 | 259,923,000 | 253,376,000 | 240,230,000 | -710,835,989.2 | 240,150,000 | 234,937,000 | 235,749,000 | 233,203,000 | 229,328,000 | 221,620,000 | 210,764,000 | 616,266,000 | 210,742,000 | 206,468,000 | 200,468,000 | 579,997,000 | 192,448,000 | 192,880,000 | 193,735,000 | 566,170,000 | 188,541,000 | 186,184,000 | 189,364,000 | 182,051,000 | 180,514,000 | 179,392,000 | 525,235,000 | 177,191,000 | 172,050,000 | 173,252,000 | 481,484,000 | 162,232,000 | 160,031,000 | 157,575,000 | 424,193,000 | 144,021,000 | 137,925,000 | 139,856,000 | 385,647,000 | 134,706,000 | 127,277,000 | 124,390,000 | 123,045,000 | 360,021,000 | |||
operating income | 1,702,000,000 | 1,329,000,000 | 945,000,000 | 624,000,000 | 1,634,000,000 | 1,099,000,000 | 750,000,000 | 569,702,000 | 1,265,104,000 | 771,581,000 | 271,613,000 | 15,451,000 | 298,425,000 | -218,644,000 | -859,208,000 | -709,647,250 | -1,005,824,000 | -1,023,534,000 | -809,231,000 | -896,252,000 | -996,114,000 | -1,282,487,000 | -1,306,407,000 | 299,425,000 | 890,792,000 | 573,653,000 | 318,831,000 | 364,027,000 | 799,733,000 | 456,895,000 | 274,146,000 | -1,436,706,980.1 | 737,488,000 | 419,697,000 | 279,522,000 | 296,842,000 | 734,963,000 | 282,273,000 | 163,127,000 | 616,897,000 | 258,005,000 | 261,297,000 | 105,682,000 | 412,397,000 | 529,462,000 | 195,587,000 | 97,466,000 | 353,939,000 | 444,209,000 | 113,338,000 | 165,632,000 | 452,137,000 | 96,905,000 | 135,375,000 | 423,886,000 | 507,742,000 | 168,190,000 | 149,534,000 | 357,131,000 | 445,502,000 | 143,684,000 | 91,752,000 | 181,670,000 | 306,841,000 | 55,062,000 | 44,253,000 | 370,077,000 | 461,907,000 | 168,950,000 | 137,568,000 | 137,970,000 | 763,365,000 | 526,185,000 | 112,412,000 | 112,412,000 |
yoy | 4.16% | 20.93% | 26.00% | 9.53% | 29.16% | 42.43% | 176.13% | 3587.15% | 323.93% | -452.89% | -131.61% | -102.18% | -129.67% | -78.64% | 6.18% | -20.82% | 0.97% | -20.19% | -38.06% | -399.32% | -211.82% | -323.56% | -509.75% | -17.75% | 11.39% | 25.55% | 16.30% | -125.34% | 8.44% | 8.86% | -1.92% | -584.00% | 0.34% | 48.68% | 71.35% | -51.88% | 184.86% | 8.03% | 54.36% | 49.59% | -51.27% | 33.60% | 8.43% | 16.52% | 19.19% | 72.57% | -41.16% | -21.72% | 358.40% | -16.28% | -60.93% | -10.95% | -42.38% | -9.47% | 18.69% | 13.97% | 17.06% | 62.98% | 96.58% | 45.19% | 160.95% | 107.34% | -50.91% | -33.57% | -67.41% | -67.83% | 168.23% | -39.49% | -67.89% | 22.38% | 22.74% | ||||
qoq | 28.07% | 40.63% | 51.44% | -61.81% | 48.68% | 46.53% | 31.65% | -54.97% | 63.96% | 184.07% | 1657.90% | -94.82% | -236.49% | -74.55% | 21.08% | -29.45% | -1.73% | 26.48% | -9.71% | -10.03% | -22.33% | -1.83% | -536.31% | -66.39% | 55.28% | 79.92% | -12.42% | -54.48% | 75.04% | 66.66% | -119.08% | -294.81% | 75.72% | 50.15% | -5.83% | -59.61% | 160.37% | 73.04% | -73.56% | 139.10% | -1.26% | 147.25% | -74.37% | -22.11% | 170.70% | 100.67% | -72.46% | -20.32% | 291.93% | -31.57% | -63.37% | 366.58% | -28.42% | -68.06% | -16.52% | 201.89% | 12.48% | -58.13% | -19.84% | 210.06% | 56.60% | -49.50% | -40.79% | 457.26% | 24.43% | -88.04% | -19.88% | 173.40% | 22.81% | -0.29% | -81.93% | 45.08% | 368.09% | 0.00% | |
operating margin % | 33.12% | 29.29% | 23.63% | 16.60% | 33.44% | 26.74% | 20.12% | 17.10% | 30.41% | 21.90% | 9.41% | 0.59% | 9.97% | -10.01% | -81.12% | 129.05% | -220.11% | -2010.32% | -1926.10% | 41.21% | 2956.88% | -730.32% | -64.27% | 11.89% | 27.95% | 20.44% | 13.07% | 15.61% | 28.60% | 19.55% | 13.52% | 21.21% | 28.70% | 19.12% | 13.92% | 15.54% | 28.67% | 13.41% | 8.51% | 10.68% | 10.23% | 12.69% | 5.82% | 7.25% | 22.16% | 9.88% | 5.16% | 6.27% | 19.22% | 6.02% | 8.67% | 20.31% | 5.32% | 7.38% | 8.13% | 21.87% | 9.51% | 8.94% | 7.61% | 21.62% | 8.97% | 6.18% | 4.40% | 17.40% | 4.08% | 3.34% | 8.28% | 22.39% | 10.67% | 9.63% | 9.25% | 16.39% | |||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 3,000,000 | 12,000,000 | 2,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | 4,137,000 | 7,472,000 | 9,583,000 | 14,808,000 | 14,092,000 | 11,953,000 | 6,490,000 | 3,322,000 | -13,316,998.9 | 3,786,000 | 4,670,000 | 4,861,000 | -15,756,999 | 5,017,000 | 5,206,000 | 5,534,000 | 5,194,000 | 5,625,000 | 6,342,000 | 9,784,000 | 6,138,000 | 5,831,000 | 13,098,000 | 7,733,000 | 4,189,000 | 4,693,000 | 5,811,000 | 6,252,000 | 5,981,000 | 6,472,000 | 5,683,000 | 2,720,000 | 10,290,000 | 1,735,000 | 2,772,000 | 3,737,000 | 8,227,000 | 2,117,000 | 2,630,000 | 3,276,000 | 10,599,000 | 3,299,000 | 3,405,000 | 3,747,000 | 4,744,000 | 4,972,000 | 6,346,000 | 18,248,000 | 7,070,000 | 6,478,000 | 3,781,000 | 7,428,000 | 1,815,000 | 1,363,000 | 1,369,000 | 4,791,000 | 2,225,000 | 1,159,000 | 1,730,000 | 8,496,000 | 5,620,000 | 3,015,000 | 2,508,000 | 3,370,000 | 16,655,000 | 4,519,000 | 4,227,000 | 4,227,000 |
interest expense, net of interest capitalized | -248,000,000 | -228,000,000 | -249,000,000 | -266,000,000 | -603,000,000 | -298,000,000 | -424,000,000 | -346,481,000 | -340,620,000 | -355,512,000 | -359,387,000 | -431,610,000 | -352,187,000 | -302,706,000 | -277,659,000 | -251,996,500 | -430,661,000 | -304,811,000 | -272,514,000 | -142,787,250 | -259,349,000 | -218,889,000 | -92,911,000 | -94,756,000 | -102,038,000 | -111,304,000 | -100,415,000 | -97,420,000 | -86,510,000 | -81,864,000 | -67,878,000 | -57,545,500 | -73,233,000 | -76,632,000 | -80,317,000 | -80,567,000 | -82,610,000 | -78,747,000 | -65,446,000 | -210,906,000 | -66,819,000 | -76,620,000 | -70,159,000 | -198,199,000 | -60,100,000 | -65,260,000 | -68,571,000 | -90,182,000 | -84,977,000 | -89,106,000 | -92,666,000 | -284,218,000 | -98,198,000 | -92,968,000 | -87,483,000 | -256,899,000 | -82,494,000 | -83,846,000 | -83,924,000 | -226,100,000 | -73,912,000 | -68,327,000 | -79,462,000 | -246,752,000 | -80,560,000 | -81,086,000 | -82,518,000 | -251,266,000 | |||||||
equity investment income | 158,000,000 | 107,000,000 | 48,000,000 | 57,000,000 | 106,000,000 | 56,000,000 | 41,000,000 | 50,888,000 | 86,627,000 | 42,014,000 | 20,471,000 | 26,936,000 | 73,997,000 | -35,064,500 | -78,013,000 | -51,853,000 | -10,392,000 | 60,587,000 | 103,654,000 | 33,045,000 | 33,694,000 | 42,524,000 | 95,169,000 | 44,311,000 | 28,752,000 | 30,089,750 | 85,120,000 | 23,359,000 | 11,880,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other income | -36,000,000 | -6,000,000 | -11,000,000 | 140,000,000 | -26,000,000 | -3,000,000 | -8,000,000 | 676,000 | -7,905,000 | -5,386,000 | 4,585,000 | -125,075,000 | 780,000 | 6,457,000 | -2,538,000 | -66,770,998.7 | 37,230,000 | 24,508,000 | 5,033,000 | -31,884,250 | -10,853,000 | -83,825,000 | -32,859,000 | 10,024,000 | -7,668,000 | -21,781,000 | -5,088,000 | 5,184,000 | -3,832,000 | 33,855,000 | -757,000 | -1,636,500 | -1,226,000 | -2,709,000 | -2,611,000 | -89,520,000 | 34,432,000 | 20,696,000 | -1,261,000 | 20,715,000 | 35,866,000 | -2,482,000 | 5,970,000 | 51,473,000 | 18,769,000 | 4,716,000 | -5,714,000 | -3,779,000 | 2,053,000 | -2,971,000 | 3,360,000 | -16,424,000 | -2,091,000 | 50,547,000 | -17,656,000 | 11,791,000 | 25,720,000 | 83,040,000 | -8,056,000 | -655,000 | 78,250,000 | -28,332,000 | -4,762,000 | -22,980,000 | -2,759,000 | 30,014,000 | 24,920,000 | -6,130,000 | 13,479,000 | 12,008,000 | 3,821,000 | 18,358,000 | 4,442,000 | 4,442,000 | |
net income | 1,579,000,000 | 1,214,000,000 | 736,000,000 | 559,000,000 | 1,115,000,000 | 858,000,000 | 364,000,000 | 278,922,000 | 1,010,678,000 | 462,280,000 | -47,910,000 | -500,206,000 | 32,968,000 | -521,582,000 | -1,167,142,000 | -975,882,750 | -1,424,554,000 | -1,347,255,000 | -1,131,722,000 | -1,102,048,750 | -1,339,312,000 | -1,631,848,000 | -1,437,035,000 | 280,474,000 | 890,365,000 | 479,955,000 | 256,806,000 | 320,453,000 | 810,391,000 | 466,295,000 | 218,653,000 | -1,337,093,981.5 | 752,842,000 | 369,526,000 | 214,726,000 | 261,086,000 | 693,257,000 | 229,905,000 | 99,140,000 | 436,996,000 | 228,787,000 | 184,967,000 | 45,230,000 | 273,898,000 | 490,248,000 | 137,673,000 | 26,457,000 | 107,991,000 | 365,701,000 | 24,747,000 | 76,226,000 | 367,779,000 | -3,653,000 | 46,964,000 | 208,463,000 | 398,958,000 | 93,491,000 | 91,552,000 | 190,700,000 | 356,767,000 | 60,546,000 | 87,447,000 | -67,971,000 | 230,392,000 | -35,086,000 | -36,238,000 | 161,835,000 | 411,887,000 | 84,749,000 | 75,607,000 | 70,830,000 | 532,575,000 | 280,664,000 | 52,813,000 | 52,813,000 |
yoy | 41.61% | 41.49% | 102.20% | 100.41% | 10.32% | 85.60% | -859.76% | -155.76% | 2965.63% | -188.63% | -95.90% | -48.74% | -102.31% | -61.29% | 3.13% | -11.45% | 6.36% | -17.44% | -21.25% | -492.92% | -250.42% | -440.00% | -659.58% | -12.48% | 9.87% | 2.93% | 17.45% | -123.97% | 7.64% | 26.19% | 1.83% | -612.13% | 8.59% | 60.73% | 116.59% | -40.25% | 203.01% | 24.30% | 119.19% | 59.55% | -53.33% | 34.35% | 70.96% | 153.63% | 34.06% | 456.32% | -65.29% | -70.64% | -10110.98% | -47.31% | -63.43% | -7.82% | -103.91% | -48.70% | 9.31% | 11.83% | 54.41% | 4.69% | -380.56% | 54.85% | -272.56% | -341.31% | -142.00% | -44.06% | -141.40% | -147.93% | 128.48% | -22.66% | -69.80% | 43.16% | 34.11% | ||||
qoq | 30.07% | 64.95% | 31.66% | -49.87% | 29.95% | 135.71% | 30.50% | -72.40% | 118.63% | -1064.89% | -90.42% | -1617.25% | -106.32% | -55.31% | 19.60% | -31.50% | 5.74% | 19.04% | 2.69% | -17.72% | -17.93% | 13.56% | -612.36% | -68.50% | 85.51% | 86.89% | -19.86% | -60.46% | 73.79% | 113.26% | -116.35% | -277.61% | 103.73% | 72.09% | -17.76% | -62.34% | 201.54% | 131.90% | -77.31% | 91.01% | 23.69% | 308.95% | -83.49% | -44.13% | 256.10% | 420.37% | -75.50% | -70.47% | 1377.76% | -67.53% | -79.27% | -10167.86% | -107.78% | -77.47% | -47.75% | 326.73% | 2.12% | -51.99% | -46.55% | 489.25% | -30.76% | -228.65% | -129.50% | -756.65% | -3.18% | -122.39% | -60.71% | 386.01% | 12.09% | 6.74% | -86.70% | 89.76% | 431.43% | 0.00% | |
net income margin % | 30.73% | 26.75% | 18.40% | 14.87% | 22.82% | 20.88% | 9.76% | 8.37% | 24.29% | 13.12% | -1.66% | -19.21% | 1.10% | -23.88% | -110.19% | 177.47% | -311.75% | -2646.14% | -2693.68% | 50.68% | 3975.64% | -929.27% | -70.69% | 11.14% | 27.94% | 17.10% | 10.53% | 13.74% | 28.98% | 19.95% | 10.78% | 19.74% | 29.30% | 16.83% | 10.69% | 13.67% | 27.04% | 10.92% | 5.17% | 7.57% | 9.07% | 8.99% | 2.49% | 4.82% | 20.52% | 6.95% | 1.40% | 1.91% | 15.82% | 1.31% | 3.99% | 16.52% | -0.20% | 2.56% | 4.00% | 17.18% | 5.29% | 5.48% | 4.06% | 17.31% | 3.78% | 5.89% | -1.65% | 13.06% | -2.60% | -2.73% | 3.62% | 19.96% | 5.35% | 5.29% | 4.75% | 11.43% | |||
less: net income attributable to noncontrolling interest | 4,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 1,849,000 | 1,602,000 | 3,519,000 | -22,331,999 | 7,444,000 | 7,444,000 | 7,444,000 | 7,338,000 | 7,125,000 | 7,125,000 | 7,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to royal caribbean cruises ltd. | 1,575,000,000 | 1,210,000,000 | 730,000,000 | 552,000,000 | 1,111,000,000 | 854,000,000 | 360,000,000 | 277,073,000 | 1,009,076,000 | 458,761,000 | -975,882,750 | -1,424,554,000 | -1,347,255,000 | -1,131,722,000 | -1,107,631,750 | -1,346,756,000 | -1,639,292,000 | -1,444,479,000 | 273,136,000 | 883,240,000 | 472,830,000 | 249,681,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 5.79 | 4.45 | 2.71 | 2.02 | 4.22 | 3.32 | 1.4 | 1.08 | 3.94 | 1.79 | -1.623 | 0.13 | -5.253 | -6.29 | -7.83 | -6.91 | 1.3 | 4.21 | 2.26 | 1.19 | 1.52 | 3.88 | 2.2 | 1.03 | 1.555 | 3.51 | 1.72 | 1 | 1.185 | 3.23 | 1.07 | 0.46 | 0.26 | 1.04 | 0.84 | 0.21 | 0.55 | 2.2 | 0.62 | 0.12 | 0.415 | 1.66 | 0.11 | 0.35 | 1.69 | -0.02 | 0.22 | 0.46 | 1.84 | 0.43 | 0.42 | 0.415 | 1.66 | 0.28 | 0.41 | 0.27 | 1.08 | -0.16 | -0.17 | 0.483 | 1.93 | 0.4 | 0.35 | 0.625 | 2.5 | 1.45 | 0.27 | 0.27 | |||||||
diluted | 5.74 | 4.41 | 2.7 | 2.03 | 4.21 | 3.11 | 1.35 | 1.07 | 3.65 | 1.7 | -1.623 | 0.13 | -5.253 | -6.29 | -7.83 | -6.91 | 1.3 | 4.2 | 2.25 | 1.19 | 1.51 | 3.86 | 2.19 | 1.02 | 1.548 | 3.49 | 1.71 | 0.99 | 1.18 | 3.21 | 1.06 | 0.46 | 0.258 | 1.03 | 0.84 | 0.2 | 0.548 | 2.19 | 0.62 | 0.12 | 0.413 | 1.65 | 0.11 | 0.35 | 1.68 | -0.02 | 0.21 | 0.455 | 1.82 | 0.43 | 0.42 | 0.41 | 1.64 | 0.28 | 0.4 | 0.268 | 1.07 | -0.16 | -0.17 | 0.48 | 1.92 | 0.4 | 0.35 | 0.623 | 2.49 | 1.42 | 0.27 | 0.27 | |||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 272 | 272 | 269 | 263 | 257 | 257 | 256,188 | 255,805 | 255,465 | 255,071 | 254,964 | 254,821 | 254,713 | 254,577 | 243,004 | 214,163 | 209,385 | 209,097 | 209,575 | 209,531 | 209,322 | 209,054 | 211,673 | 212,610 | 214,694 | 215,085 | 214,870 | 214,819 | 215,265 | 216,914 | 219,963 | 219,913 | 219,626 | 222,523 | 222,189 | 221,295 | 219,744 | 219,502 | 219,097 | 217,940 | 217,866 | 217,584 | 217,105 | 217,028 | 216,511 | 215,150 | 215,043 | 214,314 | 213,839 | 213,780 | 213,687 | 213,524 | 213,482 | 213,326 | 212,667 | 194,074 | 192,325 | 192,325 | |||||||||||||||||
diluted | 274 | 275 | 276 | 264 | 281 | 281 | 281,876 | 281,913 | 255,465 | 255,378 | 254,964 | 254,821 | 254,713 | 254,577 | 243,004 | 214,163 | 209,385 | 209,097 | 210,121 | 210,052 | 209,874 | 209,928 | 212,509 | 213,602 | 215,824 | 216,062 | 215,813 | 215,667 | 216,131 | 217,869 | 221,137 | 220,902 | 220,842 | 223,859 | 223,381 | 222,671 | 221,004 | 220,648 | 220,484 | 219,296 | 217,866 | 219,230 | 218,934 | 219,370 | 219,626 | 217,512 | 217,561 | 216,975 | 215,669 | 213,780 | 213,687 | 214,172 | 214,280 | 214,464 | 214,170 | 197,341 | 195,509 | 195,509 | |||||||||||||||||
comprehensive income | 1,570 | 1,391 | 842 | 510 | 1,016 | 821 | 421 | -1,421,642 | 1,045,706 | 460,220 | -1,119,897.25 | -1,257,192 | -1,487,458 | -1,734,939 | 429,124 | 597,175 | 405,762 | 305,560 | -76,701 | 845,011 | 383,910 | 370,103 | 431,671 | 986,986 | 500,810 | 238,888 | 422,136 | 787,785 | 380,403 | 105,013 | 228,922 | 5,422 | 402,923 | -359,208 | 220,689 | 113,148 | -26,019 | 175,018 | 438,861 | 46,031 | 49,382 | 450,432 | -304,266 | 197,774 | |||||||||||||||||||||||||||||||
other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | -2 | -9 | -17 | -10 | 6 | 4 | -1,695 | 11,495 | -3,263 | -6,546 | -21,663 | 11,498 | 12,682 | 7,778 | 2,813.75 | 5,022 | -3,489 | 9,722 | 13,924.5 | 19,071 | 26,337 | 10,290 | 8,552 | -15,510 | 7,263 | 564 | -411 | -3,479 | -11,521 | 1,160 | 3,552.5 | 5,889 | 5,979 | 2,342 | -6,061 | 4,043 | -2,268 | 6,648 | -25,961 | -4,191 | 11,741 | -31,544 | -7,620 | -18,482 | -1,833 | 2,470 | -4,635 | 6,164 | -4,244 | 1,331 | -12,361 | 3,340 | |||||||||||||||||||||||
change in defined benefit plans | -2 | 4 | -4 | 9 | 6 | -12 | 9 | -3,694 | 3,972 | -3,785 | 3,513 | 13,923 | 7,226 | 15,168 | 12,597 | 937 | -3,627 | -3,088 | 10,463 | -4,238.25 | -3,086 | -6,278 | -7,589 | 3,296 | -12,456 | -9,722 | -653 | 694 | 1,153 | -1,964 | 7,760 | -1,570 | -1,990 | -3,649 | -641 | 10,512 | -5,051 | -3,585 | -3,512 | 1,442 | 3,318 | 3,742 | -1,493 | -5,762 | -1,451 | -2,054 | -2,031 | 5,406 | 5,423 | 5,293 | |||||||||||||||||||||||||
loss on cash flow derivative hedges | -5 | -37,135.25 | -259,949 | -71,734 | -55,623 | -222,492 | -260,949 | -52,915 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive loss | -9 | -37 | -2,060 | -20,398 | -241,225 | -74,193 | -55,841.25 | -223,365 | -293,986 | -52,476 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive income attributable to noncontrolling interest | 4 | 5 | 6 | 6 | 4 | 4 | 4 | -5,144 | 1,602 | 5,583 | 7,444 | 7,444 | 7,444 | 7,338 | 7,125 | 7,125 | 7,125 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to royal caribbean cruises ltd. | 1,566 | 1,386 | 837 | 504 | 1,012 | 817 | 417 | -1,416,498 | 1,044,104 | -1,125,480.25 | -1,264,636 | -1,494,902 | -1,742,383 | 421,786 | 590,050 | 398,637 | 298,435 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on cash flow derivative hedges | 181 | 128 | -75 | -95 | -31 | 44 | 7,121 | 19,561 | 4,988 | -31,697 | -84,493 | 195,901 | 12,128.5 | -13,264 | 51,476 | 10,302 | -27,534.75 | 66,135 | 124,331 | -300,605 | 136,802 | -265,224 | 48,843 | -397,437 | 36,946 | -68,900 | 142,530 | 95,415 | 230,245 | 128,954 | 22,461 | 156,599 | 95,536 | 156,351 | 2,737 | 202,473 | -619,724 | -249,626 | -20,638 | 15,393.25 | 61,573 | 17,542 | -22,600 | 81,322 | -288,252 | 147,470 | |||||||||||||||||||||||||||||
total other comprehensive income | 176 | 107 | -49 | -99 | 57 | 1,732 | 35,028 | -34,730 | -56,643 | 216,276 | 15,879.25 | -11,869 | 44,899 | 30,487 | -17,848.5 | 82,120 | 144,390 | -297,904 | 148,650 | -293,190 | 48,754 | -397,154 | 34,620 | -82,385 | 151,450 | 97,397.5 | 234,144 | 131,284 | 24,162 | 161,050 | 94,528 | 150,498 | 5,873 | 217,956 | -633,106 | -269,559 | -24,525 | 67,027 | 73,160 | 21,284 | -26,844 | 82,653 | -300,613 | 150,810 | |||||||||||||||||||||||||||||||
loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.19 | -2.05 | -4.58 | -3.89 | -5.59 | -5.29 | -4.66 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.19 | -2.05 | -4.58 | -3.89 | -5.59 | -5.29 | -4.66 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss | -82,640 | -350,943 | -208,257 | -578,225 | -950,866 | -960,003.5 | -1,436,423 | -1,302,356 | -1,101,235 | -248,756 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment and credit losses | 1,146,000 | 10,186,000 | -10,943,000 | 173,000 | -39,933,994.6 | -238,000 | 40,621,000 | -449,000 | -1,354,513,929.1 | 89,899,000 | 156,497,000 | 1,108,118,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investment loss | -13,179,000 | -31,059,000 | -34,261,000 | -29,085,000 | -48,088,000 | -59,871,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss attributable to royal caribbean cruises ltd. | -960,003.5 | -1,436,423 | -1,302,356 | -1,101,235 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss related to skysea holding | -23,343,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of pullmantur related assets | 411,267,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 1,825,000 | 1,897,000 | 4,425,000 | 305,000 | 77,000 | 308,000 | -86,000 | 1,736,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extinguishment of unsecured senior notes | -7,485,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and related charges | 3,061,000 | 12,244,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the accompanying notes are an integral part of these consolidated financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cruise operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 3,784,249,000 | 799,953,000 | 799,953,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating | 2,381,035,000 | 502,638,000 | 502,638,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 362,695,000 | 82,827,000 | 82,827,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of capitalized interest | -268,398,000 | -68,268,000 | -68,268,000 |
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