Carnival (CCL) Non Operating Income (2009 - 2025)
Carnival (CCL) posted Non Operating Income of -$353.0 million for Q2 2025, up 42.51% on a QoQ basis from -$614.0 million in Q1 2025, and up 23.92% year-over-year from -$284.9 million in Q2 2024.
Carnival (CCL) Non Operating Income (2009 - 2025) Analysis & Trends
Carnival's Non Operating Income history runs 17 years deep, the most recent figure standing at -$353.0 million for 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 was -$353.0 million for Q2 2025 at Carnival, up 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.
- 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 slumped 698.25% — and 2022, when it surged 40.27%.
- Carnival's 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.
- Business Quant data shows CCL's Non Operating Income at -$353.0 million in Q2 2025, -$614.0 million in Q1 2025, and -$271.0 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | - |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | - |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | - |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | - |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | -226.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | -165.99 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | -10.06 Mn |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 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 |