Carnival Corporation Tour and Other — Selling and administrative expense decreased by 20.0% to $4.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 20.0%, from $5.00M to $4.00M. Over 3 years (FY 2021 to FY 2024), Tour and Other — Selling and administrative expense shows a downward trend with a -11.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue may signal administrative bloat or inefficient scaling, whereas a decrease suggests effective cost control within the support functions of the segment.
This metric tracks the overhead, marketing, and general administrative costs specifically allocated to the tour and anci...
Similar to SG&A allocations for non-core business units in large hospitality or travel conglomerates.
ccl_segment_tour_and_other_selling_and_administrative_expense| Q1 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $11.00M | $6.00M | $4.00M | $6.00M | $6.00M | $6.00M | $9.00M | $5.00M | $8.00M | $7.00M | $7.00M | $4.00M | $6.00M | $5.00M | $4.00M | $4.00M | $5.00M | $4.00M |
| QoQ Change | — | -45.5% | -33.3% | +50.0% | +0.0% | +0.0% | +50.0% | -44.4% | +60.0% | -12.5% | +0.0% | -42.9% | +50.0% | -16.7% | -20.0% | +0.0% | +25.0% | -20.0% |
| YoY Change | — | — | — | — | -45.5% | +0.0% | +125.0% | -16.7% | +33.3% | +16.7% | -22.2% | -20.0% | -25.0% | -28.6% | -42.9% | +0.0% | -16.7% | -20.0% |