What does north america segment — payroll and related mean?

This includes all wages, benefits, and related labor costs for shipboard and shoreside personnel supporting the North American segment. It is a major fixed and semi-variable component of the cruise operating model.

Carnival Corporation CCL North America Segment — Payroll and related

Other segment segments

Europe Segment

$274M+11.4%

Cruise Support

$45M+25.0%

Tour And Other

$0—

Similar metrics at other companies

EXLSNorth America — Employee costs

$236.03M+10.4%

EXPDOther North America — Labor And Related Expense

$22.99M+17.4%

PACKNorth America — Compensation expense

$13.3M0.0%

INGMNorth America — Compensation

$191.41M-7.6%

KFYNorth America — Compensation and benefits

$105.98M+23.8%

ACNAmericas — Payroll costs

$5.63B+1.2%

Other financials

Income statement

See full

Revenue$6.7B+5.3%

Gross profit$3.8B+4.9%

Operating income$851.0M-8.9%

Net income$537.0M-5.0%

EPS (diluted)$0.39-7.1%

Balance sheet

See full

Cash & equivalents$2.3B+4.1%

Total debt$28.3B-7.9%

Total equity$13.0B+29.6%

Total assets$52.2B+2.1%

Cash flow

See full

Operating cash flow$2.6B+9.9%

CapEx$875.0M+2.8%

Free cash flow$1.8B+13.9%

Valuation

See full

Market cap$44.13B+26.6%

Enterprise value$70.19B-31.6%

P/E14.4×+0.6×

P/S1.6×+0.3×

Profitability

See full

Gross margin39.5%+2.5pp

Operating margin16.3%+0.1pp

Net margin11.2%+1.5pp

FCF margin11.7%+0.9pp

Returns & leverage

See full

Return on equity27.9%+2.0pp

Debt / equity2.2×-1.1×

Current ratio0.3×0.0×

Where this comes from

Reported directly by Carnival Corporation in its filing.

Tagged under the XBRL concept ccl:CostsAndExpensesPayrollAndOther.

The official record: Carnival Corporation’s 10-Q, filed June 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Carnival Corporation's north america segment — payroll and related.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Carnival Corporation's north america segment — payroll and related?: Carnival Corporation (CCL) reported north america segment — payroll and related of $380M in Q1 2026.
How has Carnival Corporation's north america segment — payroll and related changed year-over-year?: Carnival Corporation's north america segment — payroll and related increased by 6.1% year-over-year, from $358M to $380M.
What does north america segment — payroll and related mean?: This includes all wages, benefits, and related labor costs for shipboard and shoreside personnel supporting the North American segment. It is a major fixed and semi-variable component of the cruise operating model.