Carnival (CCL) Non Operating Income (2009 - 2026)

Carnival (CCL) reported Non Operating Income of -$47.0 million for Q1 2026, down 491.67% on a YoY basis from $12.0 million in Q1 2025, and down 570.0% quarter-over-quarter from $10.0 million in Q4 2025.

Carnival (CCL) Non Operating Income (2009 - 2026) Analysis & Trends

Carnival has reported Non Operating Income for 18 years, with the latest figure at -$47.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income fell 491.67% year-over-year to -$47.0 million; the trailing twelve-month figure through Feb 2026 stood at -$59.0 million (up 82.85% YoY), and the FY2025 full-year result was -$4.0 million, down 104.82% from the prior year.
  • Non Operating Income for Q1 2026 stood at -$47.0 million, down from $10.0 million in the prior quarter.
  • The five-year high for Non Operating Income was $1.5 billion in Q4 2023, with the low at -$559.0 million in Q3 2023.
  • Historically, Non Operating Income has averaged -$83.6 million across 5 years, with a median of -$32.0 million in 2022.
  • Annual changes were most pronounced in 2022 — Non Operating Income plunged 4254.55% — and 2023, when it jumped 2766.67%.
  • Carnival's Non Operating Income stood at -$57.0 million in 2022, then jumped by 2766.67% to $1.5 billion in 2023, then slumped by 92.24% to $118.0 million in 2024, then tumbled by 91.53% to $10.0 million in 2025, then plunged by 570.0% to -$47.0 million in 2026.
  • The last three Non Operating Income figures came in at -$47.0 million (Q1 2026), $10.0 million (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 194.00 Mn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 40.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn 2.00 Mn
4 Carnival 37.80 Bn 36.39 Bn - -47.00 Mn
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn -175.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn 40.70 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 3.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 3.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn -
10 MakeMyTrip 2.12 Bn 1.35 Bn - -10.06 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 -47.00 Mn
Nov 30, 2025 10.00 Mn
Aug 31, 2025 -2.00 Mn
May 31, 2025 -20.00 Mn
Feb 28, 2025 12.00 Mn
Nov 30, 2024 118.00 Mn
Aug 31, 2024 -10.00 Mn
May 31, 2024 -464.00 Mn
Feb 29, 2024 -18.00 Mn
Nov 30, 2023 1.52 Bn
Aug 31, 2023 -559.00 Mn
May 31, 2023 -522.00 Mn
Feb 28, 2023 -514.00 Mn
Nov 30, 2022 -57.00 Mn
Aug 31, 2022 -479.00 Mn
May 31, 2022 -358.00 Mn
Feb 28, 2022 -32.00 Mn
Nov 30, 2021 -2.35 Bn
Aug 31, 2021 -11.00 Mn
May 31, 2021 -444.00 Mn