Royal Caribbean Cruises (RCL) Non Operating Income (2009 - 2025)
Royal Caribbean Cruises' (RCL) quarterly Non Operating Income came in at -$123.0 million in Q3 2025, up 76.3% year-over-year from -$69.8 million in Q3 2024, and down 6.96% quarter-over-quarter from -$115.0 million in Q2 2025.
Analysis
Royal Caribbean Cruises (RCL) Non Operating Income (2009 - 2025) Analysis & Trends
Royal Caribbean Cruises has disclosed Non Operating Income across 17 years of filings, most recently posting -$123.0 million for Q3 2025.
- In Q3 2025, Non Operating Income rose 76.3% year-over-year to -$123.0 million; the TTM figure through Sep 2025 stood at -$513.0 million (up 64.3% YoY), while the FY2024 annual figure was -$1.2 billion, down 3.07% from the prior year.
- Non Operating Income came in at -$123.0 million for Q3 2025 at Royal Caribbean Cruises, down 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.
- Average Non Operating Income over 5 years is -$295.4 million, with a median of -$307.9 million recorded in 2022.
- Year-over-year, Non Operating Income sank 146.88% in 2021 and jumped 77.66% in 2024.
- Over 5 years, Non Operating Income stood at -$325.1 million in 2021, then plunged by 58.02% to -$513.7 million in 2022, then soared by 43.35% to -$291.0 million in 2023, then jumped by 77.66% to -$65.0 million in 2024, then tumbled by 89.23% to -$123.0 million in 2025.
- Per Business Quant data, the three most recent Non Operating Income figures were -$123.0 million in Q3 2025, -$115.0 million in Q2 2025, and -$210.0 million in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (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 | -137.37 Mn |
| 5 | Lindblad Expeditions Holdings | 1.73 Bn | 1.37 Bn | 96.64 Mn | -10.86 Mn |
Historic Data
Download Data
Historic 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 |