Carnival Income Statement (2009-2026) | CCL

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	0.05B	0.55B	1.29B	1.62B	2.40B	4.30B	3.84B	4.43B	4.91B	6.85B	5.40B	5.41B	5.78B	7.90B	5.94B	5.81B	6.33B	8.15B	6.33B	6.17B
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)	0.42B	0.42B	0.58B	0.53B	0.62B	0.62B	0.74B	0.71B	0.74B	0.71B	0.79B	0.81B	0.79B	0.76B	0.89B	0.85B	0.82B	0.78B	0.96B	0.92B
Other Operating Expenses (Quarter)	1.25B	2.18B	2.60B	1.50B	3.25B	2.75B	-0.56B	3.89B	4.05B	3.21B	-1.09B	4.32B	4.43B	3.54B	2.95B	2.92B	3.07B	3.61B	2.95B	3.02B
Operating Expenses (Quarter)	1.67B	2.60B	3.18B	2.03B	3.87B	3.38B	0.18B	4.60B	4.79B	3.92B	-0.31B	5.13B	5.22B	4.30B	3.83B	3.77B	3.89B	4.38B	3.91B	3.94B
Operating Income (Quarter)	-1.62B	-2.06B	-1.89B	-1.49B	-1.47B	-0.28B	-1.14B	-0.17B	0.12B	1.62B	0.38B	0.28B	0.56B	2.18B	0.56B	0.54B	0.93B	2.27B	0.73B	0.61B
EBIT (Quarter)	-1.62B	-2.06B	-1.89B	-1.49B	-1.47B	-0.28B	-1.14B	-0.17B	0.12B	1.62B	0.38B	0.28B	0.56B	2.18B	0.56B	0.54B	0.93B	2.27B	0.73B	0.61B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.04B	0.06B	0.07B	0.06B	0.05B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B
Other Non Operating Income (Quarter)	-0.01B	-0.01B	-0.09B	-0.03B	0.01B	-0.08B	0.11B		-0.02B	-0.02B	-0.03B	-0.03B	-0.01B	-0.01B	0.16B	0.01B	-0.02B	-0.00B	-0.39B	-0.05B
Non Operating Income (Quarter)	-0.44B	-0.01B	1.53B	-0.03B	0.01B	-0.48B	-0.06B	-0.03B	-0.52B	-0.02B	-0.01B	-0.02B	-0.46B	-0.01B	0.12B	0.01B	-0.35B	-0.00B	0.01B	-0.05B
Net income details
EBT (Quarter)	-2.06B	-2.86B	-2.62B	-1.89B	-1.83B	-0.76B	-1.60B	-0.69B	-0.40B	1.06B	-0.04B	-0.21B	0.10B	1.74B	0.29B	-0.07B	0.58B	1.86B	0.40B	0.28B
Tax Provisions (Quarter)	0.01B	-0.02B	-0.00B	0.00B	0.00B	0.01B	-0.00B	0.01B	0.01B	-0.01B	0.01B		0.01B	0.01B	-0.01B	0.01B	0.02B	0.01B	-0.02B	0.02B
Profit After Tax (Quarter)	-2.07B	-2.84B	-2.62B	-1.89B	-1.83B	-0.77B	-1.60B	-0.69B	-0.41B	1.07B	-0.05B	-0.21B	0.09B	1.74B	0.30B	-0.08B	0.56B	1.85B	0.42B	0.26B
Equity Income (Quarter)				-0.01B	0.01B	-0.00B	-0.04B	-0.01B	-0.02B	0.01B	0.00B	-0.00B	-0.00B	0.01B	0.01B	-0.00B	-0.00B	0.01B
Income from Non-Controlling Interests (Quarter)																0.00B				0.00B
Income from Continuing Operations (Quarter)	-2.07B	-2.84B	-2.62B	-1.89B	-1.83B	-0.77B	-1.60B	-0.69B	-0.41B	1.07B	-0.05B	-0.21B	0.09B	1.74B	0.30B	-0.07B	0.56B	1.85B	0.42B	0.26B
Consolidated Net Income (Quarter)	-2.07B	-2.84B	-2.62B	-1.89B	-1.83B	-0.77B	-1.60B	-0.69B	-0.41B	1.07B	-0.05B	-0.21B	0.09B	1.74B	0.30B	-0.07B	0.56B	1.85B	0.42B	0.26B
Income towards Parent Company (Quarter)	-2.07B	-2.84B	-2.62B	-1.89B	-1.83B	-0.77B	-1.60B	-0.69B	-0.41B	1.07B	-0.05B	-0.21B	0.09B	1.74B	0.30B	-0.07B	0.56B	1.85B	0.42B	0.26B
Net Income towards Common Stockholders (Quarter)	-2.07B	-2.84B	-2.62B	-1.89B	-1.83B	-0.77B	-1.60B	-0.69B	-0.41B	1.07B	-0.05B	-0.21B	0.09B	1.74B	0.30B	-0.07B	0.56B	1.85B	0.42B	0.26B
Additional items
EPS (Basic) (Quarter)	-1.83	-2.50	-2.32	-1.66	-1.61	-0.65	-1.27	-0.55	-0.32	0.85	-0.04	-0.17	0.07	1.37	0.23	-0.06	0.43	1.41	0.32	0.19
EPS (Weighted Average and Diluted) (Quarter)	-1.83	-2.50	-2.32	-1.66	-1.61	-0.65	-1.27	-0.55	-0.32	0.79	-0.04	-0.17	0.07	1.26	0.23	-0.06	0.42	1.33	0.31	0.19
Shares Outstanding (Weighted Average) (Quarter)	1.11B	1.12B	1.12B	1.14B	1.14B	1.19B	1.18B	1.26B	1.26B	1.26B	1.26B	1.26B	1.27B	1.27B	1.27B	1.31B	1.31B	1.31B	1.31B	1.38B
EBITDA (Quarter)	-1.62B	-2.06B	-1.89B	-1.49B	-1.47B	-0.28B	-1.14B	-0.17B	0.12B	1.62B	0.38B	0.28B	0.56B	2.18B	0.56B	0.54B	0.93B	2.27B	0.73B	0.61B
Interest Expenses (Quarter)	0.44B	0.42B	0.35B	0.37B	0.37B	0.42B	0.45B	0.54B	0.54B	0.52B	0.47B	0.47B	0.45B	0.43B	0.40B	0.38B	0.34B	0.32B	0.32B	0.29B
Tax Rate (Quarter)	-0.58%	0.80%	0.15%	-0.16%	-0.16%	-1.45%	0.19%	-1.02%	-1.24%	-0.85%	-25.64%		5.21%	0.46%	-4.84%	-10.29%	2.92%	0.32%	-4.46%	6.07%

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Carnival Income Statement (2009-2026) | CCL

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