Total cruise operating expenses
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Commission, transportation and other | — | $688.00M | $492.00M | $522.00M | $606.00M | $696.00M | $545.00M | $564.00M |
| Other Operating Expenses | $516.00M | $545.00M | $515.00M | $500.00M | $561.00M | $569.00M | $572.00M | $542.00M |
| Payroll | $313.00M | $328.00M | $342.00M | $340.00M | $329.00M | $342.00M | $355.00M | $400.00M |
| Fuel Costs | $282.00M | $290.00M | $284.00M | $277.00M | $279.00M | $297.00M | $293.00M | $265.00M |
| Food And Beverage | $225.00M | $251.00M | $237.00M | $239.00M | $246.00M | $264.00M | $270.00M | $264.00M |
| Total | $2.15B | $2.39B | $2.05B | $2.08B | $2.28B | $2.48B | $2.24B | $2.25B |
Segments
Commission, transportation and otherView metric
Product And Service OtherView metric
PayrollView metric
Food And BeverageView metric
Fuel CostsView metric
Other Operating ExpensesView metric