Carnival (CCL) Cost of Revenue (2009 - 2020)
Carnival (CCL) posted Cost of Revenue of $2.5 billion for Q2 2020, down 29.49% on a QoQ basis from $3.5 billion in Q1 2020, and down 21.37% year-over-year from $3.2 billion in Q2 2019.
Carnival (CCL) Cost of Revenue (2009 - 2020) Analysis & Trends
Carnival's Cost of Revenue history runs 12 years deep, the most recent figure standing at $2.5 billion for Q2 2020.
- Quarterly Cost of Revenue fell 21.37% year-over-year to $2.5 billion in Q2 2020, while the trailing twelve-month figure through May 2020 was $12.6 billion (up 5.13% YoY) and the FY2019 annual result came in at $12.9 billion, up 16.41% from the prior year.
- Cost of Revenue was $2.5 billion for Q2 2020 at Carnival, down from $3.5 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $9.3 billion in Q4 2016 and bottomed at $27.0 million in Q2 2016.
- A 5-year average of $2.8 billion and a median of $2.7 billion in 2018 frame the typical range for Cost of Revenue.
- Peak annual rise in Cost of Revenue reached 13918.75% in 2016, while the deepest fall reached 88.84% in 2016.
- Carnival's Cost of Revenue stood at $9.3 billion in 2016, then sank by 71.73% 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.
- Business Quant data shows CCL's Cost of Revenue at $2.5 billion in Q2 2020, $3.5 billion in Q1 2020, and $3.1 billion in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 147.33 Bn | 131.30 Bn | 3.46 Bn | 2.07 Bn |
| 2 | Airbnb | 87.74 Bn | 75.73 Bn | 2.10 Bn | 581.00 Mn |
| 3 | Royal Caribbean Cruises | 81.68 Bn | 80.95 Bn | 2.21 Bn | 2.25 Bn |
| 4 | Yatra Online | 56.40 Bn | 56.37 Bn | 10.44 Mn | 8.41 Mn |
| 5 | Viking Holdings | 45.64 Bn | 41.83 Bn | 713.43 Mn | 1.01 Bn |
| 6 | Carnival | 37.38 Bn | 35.13 Bn | - | - |
| 7 | Expedia | 33.93 Bn | 31.43 Bn | 3.05 Bn | 377.00 Mn |
| 8 | Trip.com | 29.12 Bn | 17.42 Bn | 1.86 Bn | 483.00 Mn |
| 9 | Norwegian Cruise Line Holdings | 9.10 Bn | 8.91 Bn | 953.34 Mn | 1.38 Bn |
| 10 | MakeMyTrip | 5.32 Bn | 4.90 Bn | 199.14 Mn | 50.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |