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

Carnival (CCL) reported Other Operating Expenses of $3.0 billion for Q1 2026, up 3.32% on a YoY basis from $2.9 billion in Q1 2025, and up 2.2% quarter-over-quarter from $3.0 billion in Q4 2025.

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

Carnival has reported Other Operating Expenses for 18 years, with the latest figure at $3.0 billion in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 3.32% year-over-year to $3.0 billion; the trailing twelve-month figure through Feb 2026 stood at $12.6 billion (down 8.64% YoY), and the FY2025 full-year result was $12.5 billion, up 1.28% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $3.0 billion, up from $3.0 billion in the prior quarter.
  • The five-year high for Other Operating Expenses was $7.7 billion in Q4 2022, with the low at -$1.1 billion in Q4 2023.
  • Historically, Other Operating Expenses has averaged $3.3 billion across 5 years, with a median of $3.0 billion in 2026.
  • Annual changes were most pronounced in 2022 — Other Operating Expenses jumped 542.82% — and 2023, when it sank 114.19%.
  • Carnival's Other Operating Expenses stood at $7.7 billion in 2022, then slumped by 114.19% to -$1.1 billion in 2023, then jumped by 369.13% to $2.9 billion in 2024, then grew by 0.1% to $3.0 billion in 2025, then rose by 2.2% to $3.0 billion in 2026.
  • The last three Other Operating Expenses figures came in at $3.0 billion (Q1 2026), $3.0 billion (Q4 2025), and $3.6 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn
4 Carnival 37.80 Bn 36.39 Bn -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn
10 MakeMyTrip 2.12 Bn 1.35 Bn -

Historic Data

Download Data
DateValue
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 2.60 Bn
Nov 30, 2022 7.71 Bn
Aug 31, 2022 2.75 Bn
May 31, 2022 2.06 Bn
Feb 28, 2022 2.58 Bn
Nov 30, 2021 -1.74 Bn
Aug 31, 2021 2.18 Bn
May 31, 2021 1.25 Bn