Carnival (CCL) Cost of Revenue (2009 - 2020)

Carnival (CCL) has reported Cost of Revenue for 12 consecutive years, with $2.5 billion the latest figure, recorded in Q2 2020.

• For the quarter ending Q2 2020, Cost of Revenue fell 21.37% year-over-year to $2.5 billion; the trailing twelve-month figure through May 2020 stood at $12.6 billion (up 5.13% YoY), and the FY2019 full-year result was $12.9 billion, up 16.41% from the prior year.
• Cost of Revenue retreated to $2.5 billion in Q2 2020 per CCL's latest filing, from $3.5 billion in the prior quarter.
• Across five years, Cost of Revenue topped out at $3.5 billion in Q3 2019 and bottomed at $2.2 billion in Q1 2016.
• Historically, Cost of Revenue has averaged $2.8 billion across 5 years, with a median of $2.7 billion in 2018.
• The sharpest annual moves came in 2019 and 2020: Cost of Revenue advanced 19.41% in 2019, then fell 21.37% in 2020.
• Over 5 years, Cost of Revenue stood at $2.3 billion in 2016, then advanced by 12.85% to $2.6 billion in 2017, then increased by 4.74% to $2.7 billion in 2018, then increased by 12.22% to $3.1 billion in 2019, then declined by 19.25% to $2.5 billion in 2020.
• According to Business Quant data, Cost of Revenue over the past three periods registered $2.5 billion, $3.5 billion, and $3.1 billion for Q2 2020, Q1 2020, and Q4 2019 respectively.