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
Download Data
Historic 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 | 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 |