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| Date | Value |
|---|---|
| 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 |