| Segment | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 |
|---|---|---|---|---|---|---|---|---|
| North America Segment | $373.75M | $373.75M | $373.75M | $416.00M | $416.00M | $416.00M | $416.00M | $434.00M |
| Europe Segment | $169.00M | $168.00M | $162.00M | $164.00M | $164.00M | $173.00M | $175.00M | $169.00M |
| Cruise Support | $48.00M | $47.00M | $47.00M | $45.00M | $49.00M | $48.00M | $51.00M | $45.00M |
| Tour And Other | $7.00M | $3.00M | $6.00M | $6.00M | $6.00M | $6.00M | $6.00M | $6.00M |
| Total | $597.00M | $596.00M | $595.00M | $613.00M | $634.00M | $651.00M | $659.00M | $654.00M |
Cruise Support, Europe Segment, North America Segment, Tour And Other were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.