Total cruise operating expenses
Breakdown
Segments
Product And Service OtherView metric
PayrollView metric
Food And BeverageView metric
Fuel CostsView metric
Other Operating ExpensesView metric
Sales Commissions Transportationand OtherView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Sales Commissions Transportationand Other | $572M | $688M | $492M | $522M | $606M | $696M | $546M | $564M |
| Other Operating Expenses | $516M | $545M | $514M | $500M | $561M | $569M | $572M | $542M |
| Payroll | $313M | $328M | $342M | $340M | $329M | $342M | $356M | $400M |
| Fuel Costs | $282M | $290M | $284M | $277M | $279M | $297M | $292M | $265M |
| Food And Beverage | $225M | $251M | $237M | $239M | $246M | $264M | $269M | $264M |
| Total | $2.15B | $2.39B | $2.05B | $2.08B | $2.28B | $2.48B | $2.24B | $2.25B |