Carnival (CCL) Other Operating Expenses (2009 - 2026)

Carnival (CCL) posted Other Operating Expenses of $3.4 billion for Q2 2026, up 11.51% on a QoQ basis from $3.0 billion in Q1 2026, and up 9.51% year-over-year from $3.1 billion in Q2 2025.

Carnival (CCL) Other Operating Expenses (2009 - 2026) Analysis & Trends

Carnival's Other Operating Expenses history runs 18 years deep, the most recent figure standing at $3.4 billion for Q2 2026.

  • Quarterly Other Operating Expenses rose 9.51% year-over-year to $3.4 billion in Q2 2026, while the trailing twelve-month figure through May 2026 was $12.9 billion (up 3.67% YoY) and the FY2025 annual result came in at $12.5 billion, up 1.28% from the prior year.
  • Other Operating Expenses was $3.4 billion for Q2 2026 at Carnival, up from $3.0 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $7.7 billion in Q4 2022 and bottomed at -$1.1 billion in Q4 2023.
  • A 5-year average of $3.3 billion and a median of $3.2 billion in 2022 frame the typical range for Other Operating Expenses.
  • Annual changes were most pronounced in 2023 — Other Operating Expenses plunged 114.19% — and 2024, when it jumped 369.13%.
  • Carnival's Other Operating Expenses stood at $7.7 billion in 2022, then plunged by 114.19% to -$1.1 billion in 2023, then soared by 369.13% to $2.9 billion in 2024, then rose by 0.1% to $3.0 billion in 2025, then rose by 13.97% to $3.4 billion in 2026.
  • Business Quant data shows CCL's Other Operating Expenses at $3.4 billion in Q2 2026, $3.0 billion in Q1 2026, and $3.0 billion in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
8 Norwegian Cruise Line Holdings 8.54 Bn 8.35 Bn 953.34 Mn
9 MakeMyTrip 5.02 Bn 4.60 Bn 199.14 Mn
10 Global Business Travel 4.83 Bn 4.43 Bn 490.00 Mn

Historic Data

Download Data
DateValue
May 31, 2026 3.36 Bn
Feb 28, 2026 3.02 Bn
Nov 30, 2025 2.95 Bn
Aug 31, 2025 3.61 Bn
May 31, 2025 3.07 Bn
Feb 28, 2025 2.92 Bn
Nov 30, 2024 2.95 Bn
Aug 31, 2024 3.54 Bn
May 31, 2024 4.43 Bn
Feb 29, 2024 2.89 Bn
Nov 30, 2023 -1.10 Bn
Aug 31, 2023 4.52 Bn
May 31, 2023 4.06 Bn
Feb 28, 2023 2.60 Bn
Nov 30, 2022 7.71 Bn
Aug 31, 2022 3.96 Bn
May 31, 2022 3.26 Bn
Feb 28, 2022 1.50 Bn
Nov 30, 2021 2.60 Bn
Aug 31, 2021 2.18 Bn