Carnival Corporation CCL Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | ||||||
| Cruise Support | $77M+6.9% | $90M+26.8% | $74M+19.4% | $73M+15.9% | $72M+22.0% | |
| Europe Segment | $2.07B+13.1% | $2.08B+8.5% | $2.55B+9.4% | $2.01B+18.5% | $1.83B+3.4% | |
| North America Segment | $4.02B+2.9% | —— | —— | —— | $3.91B-7.0% | |
| Tour And Other | $0-100% | $29M-12.1% | $179M-1.1% | $31M-16.2% | $2M-50.0% | |
| Total Assets by Business | ||||||
| Cruise Support | $3.44B— | $3.84B+40.4% | —— | —— | —— | |
| Europe Segment | $16.41B— | $16.03B+6.6% | —— | —— | —— | |
| North America Segment | $31.3B— | $31.4B+1.6% | —— | —— | —— | |
| Tour And Other | $421M— | $421M+7.9% | —— | —— | —— | |
| Adjusted Selling, General And Administrative Expense by Business | ||||||
| Cruise Support | $83M+15.3% | —— | —— | —— | $72M-10.0% | |
| Europe Segment | $283M+13.2% | —— | —— | —— | $250M+4.9% | |
| North America Segment | $537M+3.3% | —— | —— | —— | $520M+7.3% | |
| Tour And Other | $5M+25.0% | —— | —— | —— | $4M-15.8% | |
| Adjusted Operating Income (Loss) by Business | ||||||
| Cruise Support | -$92M-1.1% | —— | —— | —— | -$91M+12.1% | |
| Europe Segment | $170M+21.4% | —— | —— | —— | $140M-58.4% | |
| North America Segment | $569M+10.3% | —— | —— | —— | $516M-20.8% | |
| Tour And Other | -$24M-9.1% | —— | —— | —— | -$22M-589% | |
| Adjusted Operating Costs And Expenses by Business | ||||||
| Cruise Support | $53M+17.8% | —— | —— | —— | $45M+15.4% | |
| Europe Segment | $1.42B+11.9% | —— | —— | —— | $1.27B+7.3% | |
| North America Segment | $2.45B+0.7% | —— | —— | —— | $2.44B-8.0% | |
| Tour And Other | $13M-13.3% | —— | —— | —— | $15M-68.9% | |
| Adjusted Operating Costs And Expenses, Other by Business | ||||||
| Cruise Support | $28M+12.0% | —— | —— | —— | $25M+44.9% | |
| Europe Segment | $339M+37.2% | —— | —— | —— | $247M-5.6% | |
| North America Segment | $606M+6.1% | —— | —— | —— | $571M-9.8% | |
| Tour And Other | $13M-13.3% | —— | —— | —— | $15M-68.9% | |
| Commissions, transportation and other by Business | ||||||
| Cruise Support | -$38M-46.2% | —— | —— | —— | -$26M-20.9% | |
| Europe Segment | $442M+5.5% | —— | —— | —— | $419M+34.6% | |
| North America Segment | $468M+2.4% | —— | —— | —— | $457M-11.8% | |
| Tour And Other | $0— | —— | —— | —— | $0— | |
| Payroll and related by Business | ||||||
| Cruise Support | $41M+24.2% | —— | —— | —— | $33M+9.1% | |
| Europe Segment | $268M+8.5% | —— | —— | —— | $247M+6.9% | |
| North America Segment | $375M+4.5% | —— | —— | —— | $359M+1.2% | |
| Tour And Other | $0— | —— | —— | —— | $0— | |
| Capital Expenditures by Business | ||||||
| Cruise Support | $113M-37.9% | —— | —— | —— | $182M+90.6% | |
| Europe Segment | $172M+43.3% | —— | —— | —— | $120M+77.8% | |
| North America Segment | $264M-9.3% | —— | —— | —— | $291M-70.5% | |
| Tour And Other | $17M+13.3% | —— | —— | —— | $15M+87.5% | |
| Fuel by Business | ||||||
| Cruise Support | $1M— | —— | —— | —— | $0-100% | |
| Europe Segment | $127M-13.0% | —— | —— | —— | $146M-7.9% | |
| North America Segment | $270M-15.4% | —— | —— | —— | $319M-6.9% | |
| Tour And Other | $0— | —— | —— | —— | $0— | |
| Onboard and other by Business | ||||||
| Cruise Support | $20M+66.7% | —— | —— | —— | $12M0.0% | |
| Europe Segment | $133M+16.7% | —— | —— | —— | $114M-4.8% | |
| North America Segment | $465M-1.7% | —— | —— | —— | $473M-12.0% | |
| Tour And Other | $0— | —— | —— | —— | $0— | |
| Depreciation and amortization expense by Business | ||||||
| Cruise Support | $34M-24.4% | $52M+2.0% | $53M+10.4% | $50M+2.0% | $45M0.0% | |
| Europe Segment | $194M+14.8% | $194M+10.9% | $196M+13.3% | $187M+14.0% | $169M+3.0% | |
| North America Segment | $460M+6.0% | —— | —— | —— | $434M+4.3% | |
| Tour And Other | $7M+16.7% | $7M+16.7% | $7M+16.7% | $6M0.0% | $6M0.0% | |
| Food by Business | ||||||
| Cruise Support | $1M— | —— | —— | —— | $0-100% | |
| Europe Segment | $113M+16.5% | —— | —— | —— | $97M-4.4% | |
| North America Segment | $268M+4.3% | —— | —— | —— | $257M-2.2% | |
| Tour And Other | $0— | —— | —— | —— | $0— | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Onboard and other | $2.14B+8.3% | $2.28B+9.3% | $2.72B+2.5% | $2.22B+9.7% | $1.98B+10.5% | |
| Passenger ticket | $4.02B+5.0% | $4.05B+5.2% | $5.43B+3.6% | $4.1B+9.3% | $3.83B+5.9% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Geography | ||||||
| All Other Geographic Areas | $1.27B+0.2% | $4.57B+4.3% | $231M+2.2% | $275M+9.1% | $1.27B+334% | |
| Germany | $821M+20.2% | —— | —— | —— | $683M-10.8% | |
| United Kingdom | $778M+16.1% | —— | —— | —— | $670M-2.2% | |
| United States | $3.29B+3.4% | —— | —— | —— | $3.19B-9.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Carnival Corporation break its business down?
- Carnival Corporation (CCL) reports revenue from contract with customer, excluding assessed tax by business across 4 parts — Cruise Support, Europe Segment, North America Segment and Tour And Other. Each is extracted from the segment footnotes and tracked over time.
- Where does Carnival Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Carnival Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
