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| 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 |