Carnival CCL
NYSE CCL
$23.18 -0.33 (-1.40%)
As of: Sep 8, 2026 · 3:59 PM EDT

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% on a YoY basis from -$284.9 million in Q2 2024, and up 42.51% quarter-over-quarter from -$614.0 million in Q1 2025.

Analysis

Carnival (CCL) Non Operating Income (2009 - 2025) Analysis & Trends

Carnival (CCL) has reported Non Operating Income for 17 consecutive years, with -$353.0 million the latest figure, recorded in Q2 2025.

  • For the quarter ending Q2 2025, Non Operating Income rose 23.92% year-over-year to -$353.0 million; the trailing twelve-month figure through May 2025 stood at -$1.7 billion (up 13.54% YoY), and the FY2024 full-year result was -$1.7 billion, up 17.79% from the prior year.
  • Non Operating Income rose to -$353.0 million in Q2 2025 per CCL's latest filing, from -$614.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at -$271.0 million in Q4 2024 and bottomed at -$802.0 million in Q3 2021.
  • Historically, Non Operating Income has averaged -$487.6 million across 5 years, with a median of -$465.0 million in 2022.
  • The sharpest annual moves came in 2021 and 2022: Non Operating Income plunged 698.25% in 2021, then soared 40.27% in 2022.
  • Over 5 years, Non Operating Income stood at -$731.0 million in 2021, then surged by 36.25% to -$466.0 million in 2022, then advanced by 9.23% to -$423.0 million in 2023, then jumped by 35.93% to -$271.0 million in 2024, then tumbled by 30.26% to -$353.0 million in 2025.
  • According to Business Quant data, Non Operating Income over the past three periods registered -$353.0 million, -$614.0 million, and -$271.0 million for Q2 2025, Q1 2025, and Q4 2024 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Royal Caribbean Cruises 71.23 Bn 70.31 Bn 2.29 Bn -
2 Viking Holdings 38.98 Bn 34.99 Bn 996.62 Mn -
3 Carnival 32.12 Bn 29.88 Bn - -
4 Norwegian Cruise Line Holdings 7.08 Bn 6.86 Bn 1.05 Bn -137.37 Mn
5 Lindblad Expeditions Holdings 1.73 Bn 1.37 Bn 96.64 Mn -10.86 Mn
Historic Data

Historic Data

Download Data
DateValue
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