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

Carnival (CCL) reported Cost of Revenue of $2.5 billion for Q2 2020, down 21.37% on a YoY basis from $3.2 billion in Q2 2019, and down 29.49% quarter-over-quarter from $3.5 billion in Q1 2020.

Carnival (CCL) Cost of Revenue (2009 - 2020) Analysis & Trends

Carnival has reported Cost of Revenue for 12 years, with the latest figure at $2.5 billion 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 for Q2 2020 stood at $2.5 billion, down from $3.5 billion in the prior quarter.
  • The five-year high for Cost of Revenue was $8.6 billion in Q4 2016, with the low at $260.0 million in Q3 2016.
  • Historically, Cost of Revenue has averaged $2.8 billion across 5 years, with a median of $2.7 billion in 2018.
  • Annual changes were most pronounced in 2016 — Cost of Revenue jumped 1582.47% — and 2017, when it plunged 86.76%.
  • Carnival's Cost of Revenue stood at $8.6 billion in 2016, then plunged by 69.67% to $2.6 billion in 2017, then climbed by 4.74% to $2.7 billion in 2018, then climbed by 12.22% to $3.1 billion in 2019, then slipped by 19.25% to $2.5 billion in 2020.
  • The last three Cost of Revenue figures came in at $2.5 billion (Q2 2020), $3.5 billion (Q1 2020), and $3.1 billion (Q4 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 2.07 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 581.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn 2.25 Bn
4 Carnival 37.80 Bn 36.39 Bn - -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn 377.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn 1.38 Bn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 126.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 35.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn 463.00 Mn
10 MakeMyTrip 2.12 Bn 1.35 Bn - -

Historic Data

Download Data
DateValue
May 31, 2020 2.48 Bn
May 31, 2020 2.48 Bn
Feb 29, 2020 3.52 Bn
Feb 29, 2020 3.52 Bn
Nov 30, 2019 3.08 Bn
Nov 30, 2019 3.08 Bn
Aug 31, 2019 3.53 Bn
Aug 31, 2019 3.53 Bn
May 31, 2019 3.16 Bn
May 31, 2019 3.16 Bn
Feb 28, 2019 3.14 Bn
Feb 28, 2019 3.14 Bn
Nov 30, 2018 2.74 Bn
Nov 30, 2018 2.74 Bn
Aug 31, 2018 2.96 Bn
Aug 31, 2018 2.96 Bn
May 31, 2018 2.68 Bn
May 31, 2018 2.68 Bn
Feb 28, 2018 2.71 Bn
Feb 28, 2018 2.71 Bn