Royal Caribbean Group Food And Beverage — Total cruise operating expenses decreased by 2.2% to $264.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.5%, from $239.00M to $264.00M. Over 4 years (FY 2021 to FY 2025), Food And Beverage — Total cruise operating expenses shows an upward trend with a 57.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase may indicate rising commodity prices, higher passenger counts, or a shift toward premium dining offerings, while a decrease could suggest cost-saving measures or lower occupancy levels.
This metric represents the total direct costs incurred by the cruise line to provide food and beverage services to guest...
Peers in the cruise and hospitality industry report similar line items as part of their cost of goods sold or direct operating expenses, typically benchmarked as a percentage of total revenue or per-diem per-passenger costs.
rcl_segment_food_and_beverage_total_cruise_operating_expenses| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $17.20M | $48.95M | $89.77M | $100.18M | $155.23M | $194.97M | $202.76M | $199.39M | $202.70M | $211.71M | $205.21M | $221.00M | $225.00M | $251.00M | $237.00M | $239.00M | $246.00M | $264.00M | $270.00M | $264.00M |
| QoQ Change | — | +184.7% | +83.4% | +11.6% | +54.9% | +25.6% | +4.0% | -1.7% | +1.7% | +4.4% | -3.1% | +7.7% | +1.8% | +11.6% | -5.6% | +0.8% | +2.9% | +7.3% | +2.3% | -2.2% |
| YoY Change | — | — | — | — | +802.7% | +298.3% | +125.9% | +99.0% | +30.6% | +8.6% | +1.2% | +10.8% | +11.0% | +18.6% | +15.5% | +8.1% | +9.3% | +5.2% | +13.9% | +10.5% |