← Carnival Corp Ltd.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $16.4b $17.5b $18.9b $20.8b $5.6b $1.9b $12.2b $21.6b $25.0b $26.6b
Total Revenues $16.4b $17.5b $18.9b $20.8b $5.6b $1.9b $12.2b $21.6b $25.0b $26.6b
Cost of Goods and Services Sold $13.3b $14.7b $15.6b $17.5b $3.6b $1.2b $7.8b $14.3b $15.6b $18.7b
Gross Profit (Calculated) $3.1b $2.8b $3.3b $3.3b $2.0b $679.2m $4.3b $7.3b $9.4b $7.9b
Operating Costs and Expenses — — — — $8.2b $4.7b $11.8b $14.3b $15.6b $15.9b
Total Cruise and tour operating expenses — — — — $8.2b $4.7b $11.8b $14.3b $15.6b $15.9b
Operating Income $3.1b $2.8b $3.3b $3.3b ($8.9b) ($7.1b) ($4.4b) $2.0b $3.6b $4.5b
Operating Income (Loss) $3.1b $2.8b $3.3b $3.3b ($8.9b) ($7.1b) ($4.4b) $2.0b $3.6b $4.5b
Additional Financial Items
Amortization of Intangible Assets — — — — — — — — — —
Commissions, transportation and other $2.2b $2.4b $2.6b $2.7b $1.1b $269.0m $1.6b $2.8b $3.2b $3.3b
Food $1.0b $1.0b $1.1b $1.1b $413.0m $187.0m $863.0m $1.3b $1.5b $1.5b
Fuel $915.0m $1.2b $1.6b $1.6b $823.0m $680.0m $2.2b $2.0b $2.0b $1.8b
Goodwill, Impairment Loss — — — — — $226.0m $0 — — —
Income (Loss) Before Income Taxes $2.8b $2.7b $3.2b $3.1b ($10.3b) ($9.5b) ($6.1b) ($62.0m) $1.9b $2.8b
Income (Loss) from Equity Method Investments — — — — — ($129.0m) ($38.0m) ($13.0m) $9.0m —
Interest income $6.0m $9.0m $14.0m $23.0m $18.0m $12.0m $74.0m $233.0m $93.0m $51.0m
Onboard and other $553.0m $587.0m $638.0m $2.1b $605.0m $272.0m $1.5b $2.4b $2.7b $2.8b
Other operating $2.5b $3.0b $2.8b $2.9b $1.5b $1.3b $3.0b $3.4b $3.8b $3.9b
Payroll and related $2.0b $2.1b $2.2b $2.2b $1.8b $1.3b $2.2b $2.4b $2.5b $2.6b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — — — — — $2.8b
Net Income (Loss) $2.8b $2.6b $3.2b $3.0b ($10.2b) ($9.5b) ($6.1b) ($74.0m) $1.9b $2.8b
Net Income (Loss) Attributable to Parent $2.8b $2.6b $3.2b $3.0b ($10.2b) ($9.5b) ($6.1b) ($74.0m) $1.9b $2.8b
Net Income (Loss) Available to Common Stockholders, Basic $2.8b $2.6b $3.2b $3.0b ($10.2b) ($9.5b) ($6.1b) ($74.0m) $1.9b $2.8b
Basic (in dollars per share) $3.73 $3.61 $4.45 $4.34 ($13.20) ($8.46) ($5.16) ($0.06) $1.50 $2.10
Common Stock, Dividends, Per Share, Declared $1.35 $1.60 $1.95 $4.34 ($13.20) ($8.46) ($5.16) ($0.06) $1.50 $2.10
Diluted (in dollars per share) $3.72 $3.59 $4.44 $4.32 ($13.20) ($8.46) ($5.16) ($0.06) $1.44 $2.02
Earnings Per Share, Basic $1.35 $1.60 $1.95 $4.34 ($13.20) ($8.46) ($5.16) ($0.06) $1.50 $2.10
Earnings Per Share, Diluted $3.72 $3.59 $4.44 $4.32 ($13.20) ($8.46) ($5.16) ($0.06) $1.44 $2.02
Weighted Average Number of Shares Outstanding, Basic — — — — — 1.1b 1.2b 1.3b 1.3b 1.3b
Weighted Average Number of Shares Outstanding, Diluted — — — — — 1.1b 1.2b 1.3b 1.4b 1.4b
Cost of Property Repairs and Maintenance — — — — — — — — — —
Debt extinguishment and modification costs — — — $0 ($459.0m) ($670.0m) ($1.0m) ($111.0m) ($79.0m) ($409.0m)
Depreciation and amortization expense $1.7b $1.8b $2.0b $2.2b $2.2b $2.2b $2.3b $2.4b $2.6b $2.8b
Fuel Costs — — — — — — — — — —
Income tax benefit (expense), net ($49.0m) ($60.0m) ($54.0m) ($71.0m) $17.0m $21.0m ($14.0m) ($13.0m) $1.0m ($12.0m)
Interest Expense — — — — — $1.6b $1.6b $2.1b — —
Interest Expense (non-operating) — — — — — — — — $1.8b $1.3b
Interest expense, net of capitalized interest ($223.0m) ($198.0m) ($194.0m) ($206.0m) ($895.0m) ($1.6b) ($1.6b) ($2.1b) ($1.8b) ($1.3b)
Other Cost and Expense, Operating — — — — — — — — — —
Other Cost of Operating Revenue — — — — — — — — — —
Other Nonoperating Income (Expense) $21.0m $11.0m $3.0m ($32.0m) ($511.0m) ($173.0m) ($165.0m) ($75.0m) $83.0m ($4.0m)
Other income (expense), net $21.0m $11.0m $3.0m ($32.0m) ($511.0m) ($173.0m) ($165.0m) ($75.0m) $83.0m ($4.0m)
Selling and administrative expense $2.2b $2.3b $2.5b $2.5b $1.9b $1.9b $2.5b $3.0b $3.3b $3.4b
Selling, General and Administrative Expense $2.2b $2.3b $2.5b $2.5b $1.9b $1.9b $2.5b $3.0b $3.3b $3.4b
Income Tax Expense (Benefit) — — — — — ($21.0m) $14.0m $13.0m ($1.0m) $12.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.