Royal Caribbean Cruises (RCL) Non Operating Income (2009 - 2026)
Royal Caribbean Cruises' (RCL) quarterly Non Operating Income came in at $2.0 million in Q1 2026, down 60.0% year-on-year from $5.0 million in Q1 2025, and down 97.18% quarter-over-quarter from $71.0 million in Q4 2025.
Royal Caribbean Cruises (RCL) Non Operating Income (2009 - 2026) Analysis & Trends
Royal Caribbean Cruises has disclosed Non Operating Income across 18 years of filings, most recently posting $2.0 million for Q1 2026.
- Non Operating Income for Q1 2026 came in at $2.0 million, down 60.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $31.0 million (up 140.79% YoY), and the FY2025 annual result was $17.0 million, down 88.59% from the prior year.
- Non Operating Income came in at $2.0 million for Q1 2026 at Royal Caribbean Cruises, down from $71.0 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $757.3 million in Q4 2022 to a low of -$308.0 million in Q2 2023.
- The 5-year median for Non Operating Income is $780000.0 (2022), against an average of $23.8 million.
- Across the five-year window, Non Operating Income slumped 4870.02% in 2023 and surged 2557.14% in 2024, its largest moves.
- Royal Caribbean Cruises' Non Operating Income stood at $757.3 million in 2022, then slumped by 99.08% to $7.0 million in 2023, then soared by 2557.14% to $186.0 million in 2024, then plunged by 61.83% to $71.0 million in 2025, then tumbled by 97.18% to $2.0 million in 2026.
- The last three Non Operating Income figures came in at $2.0 million (Q1 2026), $71.0 million (Q4 2025), and -$36.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 194.00 Mn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 40.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 2.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | -47.00 Mn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | -175.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 40.70 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | 3.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 3.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | - |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - | -10.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.00 Mn |
| Dec 31, 2025 | 71.00 Mn |
| Sep 30, 2025 | -36.00 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | 5.00 Mn |
| Dec 31, 2024 | 186.00 Mn |
| Sep 30, 2024 | -26.00 Mn |
| Jun 30, 2024 | -241.00 Mn |
| Mar 31, 2024 | -8.00 Mn |
| Dec 31, 2023 | 7.00 Mn |
| Sep 30, 2023 | -8.00 Mn |
| Jun 30, 2023 | -308.00 Mn |
| Mar 31, 2023 | 5.00 Mn |
| Dec 31, 2022 | 757.33 Mn |
| Sep 30, 2022 | 780,000.00 |
| Jun 30, 2022 | 6.46 Mn |
| Mar 31, 2022 | -2.54 Mn |
| Dec 31, 2021 | -46.77 Mn |
| Sep 30, 2021 | -418.73 Mn |
| Jun 30, 2021 | 24.51 Mn |