Royal Caribbean Cruises Ltd (RCL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 5,139,000 | 4,538,000 | 3,999,000 | 3,760,000 | 4,886,000 |
| Cost of Goods | 2,480,000 | 2,283,000 | 2,078,000 | 2,053,000 | 2,391,000 |
| Gross Profit | 2,660,000 | 2,255,000 | 1,921,000 | 1,707,000 | 2,495,000 |
| Operating Expenses | 957,000 | 925,000 | 974,000 | 1,083,000 | 861,000 |
| Operating Income | 1,702,000 | 1,329,000 | 945,000 | 623,000 | 1,634,000 |
| Interest Expense | 248,000 | 228,000 | 249,000 | 265,000 | 603,000 |
| Other Income | 125,000 | 114,000 | 41,000 | 201,000 | 84,000 |
| Pre-tax Income | 1,579,000 | 1,215,000 | 737,000 | 559,000 | 1,115,000 |
| Net Income Continuous | 1,579,000 | 1,215,000 | 737,000 | 559,000 | 1,115,000 |
| Minority Interests | 4,000 | 5,000 | 6,000 | 6,000 | 4,000 |
| Net Income | $1,575,000 | $1,209,000 | $730,000 | $553,000 | $1,111,000 |
| EPS Basic Total Ops | 5.79 | 4.45 | 2.71 | 2.06 | 4.22 |
| EPS Basic Continuous Ops | 5.81 | 4.47 | 2.74 | 2.10 | 4.24 |
| EPS Diluted Total Ops | 5.74 | 4.41 | 2.70 | 2.27 | 4.21 |
| EPS Diluted Continuous Ops | 5.76 | 4.42 | 2.67 | 1.81 | 4.22 |
| EPS Diluted Before Non-Recurring Items | 5.75 | 4.38 | 2.71 | 1.63 | 5.20 |
| EBITDA(a) | $2,164,000 | $1,770,000 | $1,382,000 | $1,056,000 | $2,069,000 |