Port Costs — Total revenues
Royal Caribbean Group Port Costs — Total revenues decreased by 4.5% to $321.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.7%, from $275.00M to $321.00M. Over 4 years (FY 2021 to FY 2025), Port Costs — Total revenues shows an upward trend with a 87.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests rising port fees or less efficient itinerary planning, while a decrease indicates better cost control or improved pricing power relative to infrastructure expenses.
Detailed definition
This metric represents the ratio of port-related expenses to total operating revenues, reflecting the direct costs incur...
Peer comparison
Peers in the cruise industry typically report this as a component of voyage expenses, with variations depending on the geographic mix of itineraries and the specific port agreements in place.
rcl_segment_port_costs_total_revenuesHistorical Data
| 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 | $3.20M | $29.30M | $70.80M | $76.90M | $236.20M | $210.20M | $115.50M | $203.40M | $226.10M | $252.30M | $214.20M | $242.00M | $266.00M | $313.00M | $279.00M | $275.00M | $318.00M | $371.00M | $336.00M | $321.00M |
| QoQ Change | — | +815.6% | +141.6% | +8.6% | +207.2% | -11.0% | -45.1% | +76.1% | +11.2% | +11.6% | -15.1% | +13.0% | +9.9% | +17.7% | -10.9% | -1.4% | +15.6% | +16.7% | -9.4% | -4.5% |
| YoY Change | — | — | — | — | >999% | +617.4% | +63.1% | +164.5% | -4.3% | +20.0% | +85.5% | +19.0% | +17.6% | +24.1% | +30.3% | +13.6% | +19.5% | +18.5% | +20.4% | +16.7% |
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Frequently Asked Questions
- What is Royal Caribbean Group's port costs — total revenues?
- Royal Caribbean Group (RCL) reported port costs — total revenues of $321.00M in Q1 2026.
- How has Royal Caribbean Group's port costs — total revenues changed year-over-year?
- Royal Caribbean Group's port costs — total revenues increased by 16.7% year-over-year, from $275.00M to $321.00M.
- What is the long-term trend for Royal Caribbean Group's port costs — total revenues?
- Over 4 years (2021 to 2025), Royal Caribbean Group's port costs — total revenues has grown at a 87.7% compound annual growth rate (CAGR), from $104.80M to $1.30B.
- What does port costs — total revenues mean?
- The percentage of total revenue spent on port and harbor fees.