Growth Metrics

Carnival (CCL) Other Operating Expenses (2016 - 2026)

Carnival's Other Operating Expenses history spans 18 years, with the latest figure at $3.0 billion for Q1 2026.

  • For Q1 2026, Other Operating Expenses rose 3.32% year-over-year to $3.0 billion; the TTM value through Feb 2026 reached $12.6 billion, down 8.64%, while the annual FY2025 figure was $12.5 billion, 1.28% up from the prior year.
  • Other Operating Expenses reached $3.0 billion in Q1 2026 per CCL's latest filing, up from $3.0 billion in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $4.4 billion in Q2 2024 to a low of -$1.1 billion in Q4 2023.
  • Average Other Operating Expenses over 5 years is $2.8 billion, with a median of $3.1 billion recorded in 2025.
  • Peak YoY movement for Other Operating Expenses: crashed 121.42% in 2022, then surged 369.13% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at -$557.0 million in 2022, then tumbled by 96.59% 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 increased by 2.2% to $3.0 billion in 2026.
  • Per Business Quant, the three most recent readings for CCL's Other Operating Expenses are $3.0 billion (Q1 2026), $3.0 billion (Q4 2025), and $3.6 billion (Q3 2025).