Products & Services · Total cruise operating expenses

Food And Beverage — Total cruise operating expenses

Royal Caribbean Group Food And Beverage — Total cruise operating expenses decreased by 2.2% to $264.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.5%, from $239.00M to $264.00M. Over 4 years (FY 2021 to FY 2025), Food And Beverage — Total cruise operating expenses shows an upward trend with a 57.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026

How to read this metric

An increase may indicate rising commodity prices, higher passenger counts, or a shift toward premium dining offerings, while a decrease could suggest cost-saving measures or lower occupancy levels.

Detailed definition

This metric represents the total direct costs incurred by the cruise line to provide food and beverage services to guest...

Peer comparison

Peers in the cruise and hospitality industry report similar line items as part of their cost of goods sold or direct operating expenses, typically benchmarked as a percentage of total revenue or per-diem per-passenger costs.

Metric ID: rcl_segment_food_and_beverage_total_cruise_operating_expenses

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$17.20M$48.95M$89.77M$100.18M$155.23M$194.97M$202.76M$199.39M$202.70M$211.71M$205.21M$221.00M$225.00M$251.00M$237.00M$239.00M$246.00M$264.00M$270.00M$264.00M
QoQ Change+184.7%+83.4%+11.6%+54.9%+25.6%+4.0%-1.7%+1.7%+4.4%-3.1%+7.7%+1.8%+11.6%-5.6%+0.8%+2.9%+7.3%+2.3%-2.2%
YoY Change+802.7%+298.3%+125.9%+99.0%+30.6%+8.6%+1.2%+10.8%+11.0%+18.6%+15.5%+8.1%+9.3%+5.2%+13.9%+10.5%
Range$17.20M$270.00M
CAGR+77.7%
Avg YoY Growth+91.8%
Median YoY Growth+12.5%

Frequently Asked Questions

What is Royal Caribbean Group's food and beverage — total cruise operating expenses?
Royal Caribbean Group (RCL) reported food and beverage — total cruise operating expenses of $264.00M in Q1 2026.
How has Royal Caribbean Group's food and beverage — total cruise operating expenses changed year-over-year?
Royal Caribbean Group's food and beverage — total cruise operating expenses increased by 10.5% year-over-year, from $239.00M to $264.00M.
What is the long-term trend for Royal Caribbean Group's food and beverage — total cruise operating expenses?
Over 4 years (2021 to 2025), Royal Caribbean Group's food and beverage — total cruise operating expenses has grown at a 57.8% compound annual growth rate (CAGR), from $164.39M to $1.02B.
What does food and beverage — total cruise operating expenses mean?
The total cost of providing food and drink services to guests on board cruise ships.