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Royal Caribbean Group RCL Business Segments

Q2 '26Q1 '26Q4 '25Q3 '25Q2 '25
Total cruise operating expenses by Product
Sales Commissions, Transportation, And Other$622M+2.6%$564M+8.0%$546M+11.0%$696M+1.2%$606M+5.9%
Food and Beverage$262M+6.5%$264M+10.5%$269M+13.5%$264M+5.2%$246M+9.3%
Fuel Costs$355M+27.2%$265M-4.3%$292M+2.8%$297M+2.4%$279M-1.1%
Other operating$615M+9.6%$542M+8.4%$572M+11.3%$569M+4.4%$561M+8.7%
Payroll$405M+23.1%$400M+17.6%$356M+4.1%$342M+4.3%$329M+5.1%

FAQ

How does Royal Caribbean Group break its business down?
Royal Caribbean Group (RCL) reports total cruise operating expenses by product across 5 parts — Sales Commissions, Transportation, And Other, Food and Beverage, Fuel Costs, Other operating and Payroll. Each is extracted from the segment footnotes and tracked over time.
Where does Royal Caribbean Group's segment data come from?
Segment breakdowns are pulled from the segment footnotes in Royal Caribbean Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.