Carnival (CCL) Non Operating Income (2009 - 2025)
Carnival's (CCL) quarterly Non Operating Income came in at -$353.0 million in Q2 2025, up 23.92% YoY from -$284.9 million in Q2 2024, and up 42.51% on a QoQ basis from -$614.0 million in Q1 2025.
Carnival (CCL) Non Operating Income (2009 - 2025) Analysis & Trends
Carnival (CCL) has 17 years of Non Operating Income data on file, last reported at -$353.0 million in Q2 2025.
- Quarterly Non Operating Income rose 23.92% year-over-year to -$353.0 million in Q2 2025, while the trailing twelve-month figure through May 2025 was -$1.7 billion (up 13.54% YoY) and the FY2024 annual result came in at -$1.7 billion, up 17.79% from the prior year.
- Non Operating Income advanced to -$353.0 million in Q2 2025, from -$614.0 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of -$271.0 million in Q4 2024 to a low of -$802.0 million in Q3 2021.
- A 5-year average of -$487.6 million and a median of -$465.0 million in 2022 frame the typical range for Non Operating Income.
- Annual changes were most pronounced in 2021 — Non Operating Income tumbled 698.25% — and 2022, when it surged 40.27%.
- Tracing CCL's Non Operating Income over 5 years: stood at -$731.0 million in 2021, then soared by 36.25% to -$466.0 million in 2022, then rose by 9.23% to -$423.0 million in 2023, then surged by 35.93% to -$271.0 million in 2024, then sank by 30.26% to -$353.0 million in 2025.
- The last three Non Operating Income figures came in at -$353.0 million (Q2 2025), -$614.0 million (Q1 2025), and -$271.0 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 159.57 Bn | 142.35 Bn | 4.98 Bn | - |
| 2 | Airbnb | 106.73 Bn | 94.66 Bn | 2.98 Bn | -37.00 Mn |
| 3 | Royal Caribbean Cruises | 81.46 Bn | 80.53 Bn | 2.29 Bn | - |
| 4 | Viking Holdings | 44.84 Bn | 41.03 Bn | 713.43 Mn | - |
| 5 | Expedia | 39.09 Bn | 31.96 Bn | 3.91 Bn | 227.00 Mn |
| 6 | Carnival | 38.41 Bn | 36.17 Bn | - | - |
| 7 | Trip.com | 29.10 Bn | 17.41 Bn | 1.86 Bn | -26.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.48 Bn | 8.27 Bn | 1.05 Bn | -170.89 Mn |
| 9 | MakeMyTrip | 5.86 Bn | 5.09 Bn | 212.91 Mn | -28.27 Mn |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2025 | -353.00 Mn |
| Feb 28, 2025 | -614.00 Mn |
| Nov 30, 2024 | -271.00 Mn |
| Aug 31, 2024 | -435.00 Mn |
| May 31, 2024 | -464.00 Mn |
| Feb 29, 2024 | -489.00 Mn |
| Nov 30, 2023 | -423.00 Mn |
| Aug 31, 2023 | -559.00 Mn |
| May 31, 2023 | -522.00 Mn |
| Feb 28, 2023 | -514.00 Mn |
| Nov 30, 2022 | -466.00 Mn |
| Aug 31, 2022 | -479.00 Mn |
| May 31, 2022 | -358.00 Mn |
| Feb 28, 2022 | -397.00 Mn |
| Nov 30, 2021 | -731.00 Mn |
| Aug 31, 2021 | -802.00 Mn |
| May 31, 2021 | -444.00 Mn |
| Feb 28, 2021 | -455.00 Mn |
| Nov 30, 2020 | -595.00 Mn |
| Aug 31, 2020 | -528.00 Mn |