Royal Caribbean Cruises (RCL) Non Operating Income (2009 - 2025)
Royal Caribbean Cruises (RCL) reported Non Operating Income of -$123.0 million for Q3 2025, up 76.3% on a YoY basis from -$69.8 million in Q3 2024, and down 6.96% sequentially from -$115.0 million in Q2 2025.
Royal Caribbean Cruises (RCL) Non Operating Income (2009 - 2025) Analysis & Trends
Royal Caribbean Cruises (RCL) has 17 years of Non Operating Income data on file, last reported at -$123.0 million in Q3 2025.
- For the quarter ending Q3 2025, Non Operating Income rose 76.3% year-over-year to -$123.0 million; the trailing twelve-month figure through Sep 2025 stood at -$513.0 million (up 64.3% YoY), and the FY2024 full-year result was -$1.2 billion, down 3.07% from the prior year.
- Non Operating Income fell to -$123.0 million in Q3 2025, from -$115.0 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of -$65.0 million in Q4 2024 to a low of -$519.0 million in Q3 2024.
- A 5-year average of -$295.4 million and a median of -$307.9 million in 2022 frame the typical range for Non Operating Income.
- Across the five-year window, Non Operating Income plunged 146.88% in 2021 and soared 77.66% in 2024, its largest moves.
- Tracing RCL's Non Operating Income over 5 years: stood at -$325.1 million in 2021, then tumbled by 58.02% to -$513.7 million in 2022, then surged by 43.35% to -$291.0 million in 2023, then soared by 77.66% to -$65.0 million in 2024, then slumped by 89.23% to -$123.0 million in 2025.
- Business Quant data shows RCL's Non Operating Income at -$123.0 million in Q3 2025, -$115.0 million in Q2 2025, and -$210.0 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (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 | -226.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | -165.99 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | -10.06 Mn |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -123.00 Mn |
| Jun 30, 2025 | -115.00 Mn |
| Mar 31, 2025 | -210.00 Mn |
| Dec 31, 2024 | -65.00 Mn |
| Sep 30, 2024 | -519.00 Mn |
| Jun 30, 2024 | -241.00 Mn |
| Mar 31, 2024 | -386.00 Mn |
| Dec 31, 2023 | -291.00 Mn |
| Sep 30, 2023 | -254.00 Mn |
| Jun 30, 2023 | -308.00 Mn |
| Mar 31, 2023 | -320.00 Mn |
| Dec 31, 2022 | -513.67 Mn |
| Sep 30, 2022 | -265.46 Mn |
| Jun 30, 2022 | -302.94 Mn |
| Mar 31, 2022 | -307.93 Mn |
| Dec 31, 2021 | -325.06 Mn |
| Sep 30, 2021 | -418.73 Mn |
| Jun 30, 2021 | -323.72 Mn |
| Mar 31, 2021 | -322.49 Mn |
| Dec 31, 2020 | -350.39 Mn |