Royal Caribbean Cruises (RCL) Non Operating Income (2009 - 2025)
Royal Caribbean Cruises (RCL) posted Non Operating Income of -$123.0 million for Q3 2025, down 6.96% sequentially from -$115.0 million in Q2 2025, and up 76.3% YoY from -$69.8 million in Q3 2024.
Royal Caribbean Cruises (RCL) Non Operating Income (2009 - 2025) Analysis & Trends
Royal Caribbean Cruises has reported Non Operating Income for 17 years, with the latest figure at -$123.0 million in Q3 2025.
- Quarterly Non Operating Income rose 76.3% year-over-year to -$123.0 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$513.0 million (up 64.3% YoY) and the FY2024 annual result came in at -$1.2 billion, down 3.07% from the prior year.
- Non Operating Income fell to -$123.0 million in Q3 2025 per RCL's latest filing, from -$115.0 million in the prior quarter.
- Over five years, Non Operating Income peaked at -$65.0 million in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2021 and 2024: Non Operating Income slumped 146.88% in 2021, then surged 77.66% in 2024.
- Over 5 years, Non Operating Income stood at -$325.1 million in 2021, then slumped 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 sank by 89.23% to -$123.0 million in 2025.
- According to Business Quant data, Non Operating Income over the past three periods registered -$123.0 million, -$115.0 million, and -$210.0 million for Q3 2025, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 159.57 Bn | 142.35 Bn | 4.98 Bn | - |
| 2 | Airbnb | 106.73 Bn | 94.66 Bn | 2.98 Bn | -37.00 Mn |
| 3 | Royal Caribbean Cruises | 81.46 Bn | 80.53 Bn | 2.29 Bn | - |
| 4 | Viking Holdings | 44.84 Bn | 41.03 Bn | 713.43 Mn | - |
| 5 | Expedia | 39.09 Bn | 31.96 Bn | 3.91 Bn | 227.00 Mn |
| 6 | Carnival | 38.41 Bn | 36.17 Bn | - | - |
| 7 | Trip.com | 29.10 Bn | 17.41 Bn | 1.86 Bn | -26.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.48 Bn | 8.27 Bn | 1.05 Bn | -170.89 Mn |
| 9 | MakeMyTrip | 5.86 Bn | 5.09 Bn | 212.91 Mn | -28.27 Mn |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 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 |