Revenue
Breakdown
Segments
North AmericaView metric
InternationalView metric
Land DestinationView metric
Offshore DestinationView metric
Other CountriesView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| International | $1.38B | $1.37B | $1.49B | $1.29B | $1.35B | $1.36B | $1.47B | $1.3B |
| Offshore Destination | $979M | $994M | $1.05B | $947M | $1.03B | $1.1B | $1.19B | $1.03B |
| Land Destination | $1.24B | $1.2B | $1.26B | $1.16B | $1.16B | $1.08B | $1.09B | $1.02B |
| North America | $835M | $821M | $817M | $812M | $841M | $812M | $810M | $755M |
| US | $746M | $746M | $746M | $749.5M | $749.5M | $749.5M | $749.5M | — |
| NO | $178.5M | $178.5M | $178.5M | $226.75M | $226.75M | $226.75M | $226.75M | — |
| BR | $154.5M | $154.5M | $154.5M | $224M | $224M | $224M | $224M | — |
| Total | $2.22B | $2.19B | $2.31B | $2.1B | $2.19B | $2.18B | $2.28B | $2.05B |
US, NO, BR, Other Countries are derived from annual filings.