RCL — Royal Caribbean Cruises Income Statement

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Consumer CyclicalsBalancedLarge CapNeutral

Annual income statement for Royal Caribbean Cruises, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	C2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,532	8,841	13,900	16,484	17,935
Cost of Revenue
Gross Profit	-1,083	2,376	6,335	8,063	9,078
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,551	9,698	11,124	12,714	13,030
Operating Profit	-4,019	-858	2,776	3,770	4,905
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-5,260	-2,156	1,711	2,941	4,373
Provision for Income Taxes
Net Income After Taxes	-5,260	-2,156	1,705	2,895	4,291
Minority Interest
Net Income Before Extraordinary Items
Net Income	-5,260	-2,156	1,698	2,877	4,268
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-5,260	-2,156	1,785	3,052	4,284
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-20	-7.5	6.8	12.2	15.7
Dividends per Share