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

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

Carnival's (CCL) quarterly Other Operating Expenses came in at $3.4 billion in Q2 2026, up 9.51% on a YoY basis from $3.1 billion in Q2 2025, and up 11.51% quarter-over-quarter from $3.0 billion in Q1 2026.

Analysis

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

Carnival (CCL) has reported Other Operating Expenses for 18 consecutive years, with $3.4 billion the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Other Operating Expenses rose 9.51% year-over-year to $3.4 billion; the trailing twelve-month figure through May 2026 stood at $12.9 billion (up 3.67% YoY), and the FY2025 full-year result was $12.5 billion, up 1.28% from the prior year.
  • Other Operating Expenses improved to $3.4 billion in Q2 2026 per CCL's latest filing, from $3.0 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $4.5 billion in Q3 2023 and bottomed at -$1.1 billion in Q4 2023.
  • Historically, Other Operating Expenses has averaged $3.3 billion across 5 years, with a median of $3.5 billion in 2024.
  • The sharpest annual moves came in 2023 and 2024: Other Operating Expenses tumbled 125.87% in 2023, then surged 369.13% in 2024.
  • Over 5 years, Other Operating Expenses stood at $4.2 billion in 2022, then slumped by 125.87% 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.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $3.4 billion, $3.0 billion, and $3.0 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
5 Lindblad Expeditions Holdings 1.73 Bn 1.37 Bn 96.64 Mn
Historic Data

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 4.32 Bn
Nov 30, 2023 -1.10 Bn
Aug 31, 2023 4.52 Bn
May 31, 2023 4.06 Bn
Feb 28, 2023 3.89 Bn
Nov 30, 2022 4.23 Bn
Aug 31, 2022 3.96 Bn
May 31, 2022 3.26 Bn
Feb 28, 2022 2.58 Bn
Nov 30, 2021 2.60 Bn
Aug 31, 2021 2.18 Bn