Carnival (CCL) Other Operating Expenses (2009 - 2026)
Carnival (CCL) reported Other Operating Expenses of $3.79 billion for fiscal Q3 2026 (quarter ended Aug 31, 2026), up 5.2% from $3.61 billion a year earlier and up 12.8% from the prior quarter.
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Analysis
Carnival (CCL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Over the twelve months ended Aug 31, 2026, Carnival's Other Operating Expenses came in at $13.12 billion, up 4.6% year-over-year; for FY2025 (ended Nov 30, 2025), it came in at $12.55 billion, up 1.3% from FY2024.
- Other Operating Expenses has a five-year compound annual growth rate of -0.1% (FY2020 to FY2025).
- By fiscal year, Other Operating Expenses came in at $12.39 billion in FY2024 (+9.0%), $11.37 billion in FY2023 (-19.0%), $14.03 billion in FY2022 (+97.3%) and $7.11 billion in FY2021 (-43.5%).
- The fiscal Q3 2026 figure ranks as the highest quarterly Other Operating Expenses since fiscal Q2 2024.
- Year over year, Other Operating Expenses has now increased in each of the last five quarters, with an average decline of 6.2% over the last seven quarters.
- The high point for year-over-year Other Operating Expenses in five years was fiscal Q2 2022 (growth of 160.8%); the low point was fiscal Q1 2025 (a decline of 32.4%).
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $3.36 billion (Q2 2026), $3.02 billion (Q1 2026) and $2.95 billion (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 103.13 Bn | 101.17 Bn | 1.55 Bn |
| 2 | Hilton Worldwide Holdings | 78.47 Bn | 74.92 Bn | 3.08 Bn |
| 3 | Royal Caribbean Cruises | 75.63 Bn | 72.99 Bn | 2.29 Bn |
| 4 | Viking Holdings | 37.26 Bn | 22.38 Bn | 996.62 Mn |
| 5 | Carnival | 36.04 Bn | 29.22 Bn | - |
| 6 | Intercontinental Hotels | 26.07 Bn | 22.04 Bn | - |
| 7 | Trip.com | 26.03 Bn | -18.97 Bn | 1.84 Bn |
| 8 | Hyatt Hotels | 16.23 Bn | 13.39 Bn | 388.00 Mn |
| 9 | H World | 14.27 Bn | 5.68 Bn | 453.94 Mn |
| 10 | Norwegian Cruise Line Holdings | 6.99 Bn | 6.22 Bn | 1.05 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2026 | 3.79 Bn |
| 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 |
API Access
Carnival Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=CCL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "CCL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=CCL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();