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Royal Caribbean Group RCL Product And Service Other — Total cruise operating expenses

Other product segments

Sales Commissions Transportationand Other
$564M+8.0%
Other Operating Expenses
$542M+8.4%
Payroll
$400M+17.6%
Fuel Costs
$265M-4.3%
Food And Beverage
$264M+10.5%

Similar metrics at other companies

Norwegian Cruise Line Holdings Ltd. logo
NCLHService Other — Cost of Goods Sold
$198.58M+7.6%
Carnival Corporation logo
CCLCruise Support — Adjusted Operating Costs And Expenses, Other
$28M+12.0%
Carnival Corporation logo
CCLCruise Support — Adjusted Operating Costs And Expenses
$53M+17.8%
Norwegian Cruise Line Holdings Ltd. logo
NCLHOnboard And Other — Cost of Goods Sold
$151.87M+9.4%
Carnival Corporation logo
CCLOnboard and other
$618M+3.2%
Carnival Corporation logo
CCLOnboard and other — Revenue from Contract with Customer, Excluding Assessed Tax
$2.39B+7.5%

Other financials

Income statement

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Revenue$4.5B+11.3%
Gross profit$2.2B+14.8%
Operating income$1.2B+23.0%
Net income$941.0M+28.9%
EPS (diluted)$3.48+28.9%

Balance sheet

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Cash & equivalents$512.0M+32.6%
Total debt$678.0M-19.9%
Total equity$9.8B+23.2%
Total assets$42.0B+12.1%

Cash flow

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Operating cash flow$1.8B+12.7%
CapEx$500.0M+16.8%
Free cash flow$1.3B+11.3%

Valuation

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Market cap$86.08B+34.6%
Enterprise value$86.24B+33.8%
P/E19.2×-0.5×
P/S4.7×+0.9×

Profitability

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Gross margin49.7%+1.5pp
Operating margin27.9%+2.2pp
Net margin24.4%+5.0pp
FCF margin20.9%

Returns & leverage

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Return on equity50.4%+0.9pp
Debt / equity0.1×0.0×
Current ratio0.2×0.0×

Where this comes from

Reported directly by Royal Caribbean Group in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Royal Caribbean Group’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Royal Caribbean Group's product and service other — total cruise operating expenses?
Royal Caribbean Group (RCL) reported product and service other — total cruise operating expenses of $212M in Q1 2026.
How has Royal Caribbean Group's product and service other — total cruise operating expenses changed year-over-year?
Royal Caribbean Group's product and service other — total cruise operating expenses increased by 6.0% year-over-year, from $200M to $212M.
What is the long-term trend for Royal Caribbean Group's product and service other — total cruise operating expenses?
Over 4 years (2021 to 2025), Royal Caribbean Group's product and service other — total cruise operating expenses has grown at a 70.1% compound annual growth rate (CAGR), from $117M to $980M.
What does product and service other — total cruise operating expenses mean?
This metric measures the direct operating costs associated with generating onboard and ancillary revenues, such as the cost of goods sold for food and beverage, retail inventory, and specialized service labor. It provides insight into the profitability and operational efficiency of the company's non-ticket revenue streams. Monitoring this helps assess the margin contribution of ancillary services relative to the total cruise operating expense base.