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