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
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