Royal Caribbean Cruises Ltd (RCL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 4,452,000 | 4,259,000 | 5,139,000 | 4,538,000 | 3,999,000 |
| Cost of Goods | 2,247,000 | 2,242,000 | 2,480,000 | 2,283,000 | 2,078,000 |
| Gross Profit | 2,205,000 | 2,016,000 | 2,660,000 | 2,255,000 | 1,921,000 |
| Operating Expenses | 1,043,000 | 1,085,000 | 957,000 | 925,000 | 974,000 |
| Operating Income | 1,162,000 | 934,000 | 1,702,000 | 1,329,000 | 945,000 |
| Interest Expense | 278,000 | 267,000 | 248,000 | 228,000 | 249,000 |
| Other Income | 92,000 | 161,000 | 125,000 | 114,000 | 55,000 |
| Pre-tax Income | 976,000 | 828,000 | 1,579,000 | 1,215,000 | 751,000 |
| Income Tax | 26,000 | 66,000 | N/A | N/A | 16,000 |
| Net Income Continuous | 950,000 | 762,000 | 1,579,000 | 1,215,000 | 735,000 |
| Minority Interests | 8,000 | 8,000 | 4,000 | 5,000 | 6,000 |
| Net Income | $942,000 | $754,000 | $1,575,000 | $1,209,000 | $730,000 |
| EPS Basic Total Ops | 3.49 | 2.80 | 5.79 | 4.45 | 2.71 |
| EPS Basic Continuous Ops | 3.52 | 2.83 | 5.81 | 4.47 | 2.73 |
| EPS Diluted Total Ops | 3.48 | 2.76 | 5.74 | 4.41 | 2.70 |
| EPS Diluted Continuous Ops | 3.51 | 2.82 | 5.76 | 4.42 | 2.66 |
| EPS Diluted Before Non-Recurring Items | N/A | 2.80 | 5.75 | 4.38 | 2.71 |
| EBITDA(a) | $1,676,000 | $1,410,000 | $2,164,000 | $1,770,000 | $1,382,000 |