Carnival (CCL) Cost of Revenue (2009 - 2020)
Carnival (CCL) reported Cost of Revenue of $2.48 billion for fiscal Q2 2020 (quarter ended May 31, 2020), down 21.4% from $3.16 billion a year earlier and down 29.5% from the prior quarter.
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Analysis
Carnival (CCL) Cost of Revenue (2009 - 2020) Analysis & Trends
Over the twelve months ended May 31, 2020, Carnival's Cost of Revenue came in at $12.62 billion, up 5.1% year-over-year; for FY2019 (ended Nov 30, 2019), it was $12.91 billion, up 16.4% from FY2018.
- Cost of Revenue has increased for three consecutive fiscal years, with a five-year compound annual growth rate of 4.4% (FY2014 to FY2019).
- By fiscal year, Cost of Revenue came in at $11.09 billion in FY2018 (+5.6%), $10.5 billion in FY2017 (+11.9%), $9.38 billion in FY2016 (-0.7%) and $9.45 billion in FY2015 (-9.3%).
- The fiscal Q2 2020 figure ranks as the lowest quarterly Cost of Revenue since fiscal Q2 2017.
- Year over year, Cost of Revenue gained in six of the last eight quarters, with growth averaging 7.4%.
- The high point for year-over-year Cost of Revenue in five years was fiscal Q3 2019 (growth of 19.4%); the low point was fiscal Q2 2020 (a decline of 21.4%).
- Per Business Quant data, the three fiscal quarters before Q2 2020 came in at $3.52 billion (Q1 2020), $3.08 billion (Q4 2019) and $3.53 billion (Q3 2019).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.50 Bn | 91.55 Bn | 1.55 Bn | 5.52 Bn |
| 2 | Hilton Worldwide Holdings | 72.30 Bn | 68.78 Bn | 3.08 Bn | 266.00 Mn |
| 3 | Royal Caribbean Cruises | 64.91 Bn | 62.49 Bn | 2.29 Bn | 2.55 Bn |
| 4 | Viking Holdings | 35.75 Bn | 20.87 Bn | 996.62 Mn | 1.19 Bn |
| 5 | Carnival | 30.35 Bn | 23.01 Bn | - | - |
| 6 | Intercontinental Hotels | 26.52 Bn | 22.08 Bn | - | - |
| 7 | Trip.com | 25.92 Bn | -19.63 Bn | 1.84 Bn | 466.00 Mn |
| 8 | Hyatt Hotels | 15.20 Bn | 12.68 Bn | 388.00 Mn | 1.44 Bn |
| 9 | H World | 13.30 Bn | 4.22 Bn | - | - |
| 10 | Atour Lifestyle Holdings | 8.20 Bn | 4.90 Bn | 493.22 Mn | 19.44 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2020 | 2.48 Bn |
| Feb 29, 2020 | 3.52 Bn |
| Nov 30, 2019 | 3.08 Bn |
| Aug 31, 2019 | 3.53 Bn |
| May 31, 2019 | 3.16 Bn |
| Feb 28, 2019 | 3.14 Bn |
| Nov 30, 2018 | 2.74 Bn |
| Aug 31, 2018 | 2.96 Bn |
| May 31, 2018 | 2.68 Bn |
| Feb 28, 2018 | 2.71 Bn |
| Nov 30, 2017 | 2.62 Bn |
| Aug 31, 2017 | 3.01 Bn |
| May 31, 2017 | 2.44 Bn |
| Feb 28, 2017 | 2.44 Bn |
| Nov 30, 2016 | 2.32 Bn |
| Aug 31, 2016 | 2.56 Bn |
| May 31, 2016 | 2.26 Bn |
| Feb 29, 2016 | 2.24 Bn |
| Nov 30, 2015 | 2.22 Bn |
| Aug 31, 2015 | 2.49 Bn |
API Access
Carnival Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=CCL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "CCL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=CCL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();