Royal Caribbean Group RCL Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total cruise operating expenses by Product | ||||||
| Sales Commissions Transportationand Other | $564M+3.3% | $546M-21.6% | $696M+14.9% | $606M+16.1% | $522M+6.1% | |
| Food And Beverage | $264M-1.9% | $269M+1.9% | $264M+7.3% | $246M+2.9% | $239M+0.8% | |
| Fuel Costs | $265M-9.2% | $292M-1.7% | $297M+6.5% | $279M+0.7% | $277M-2.5% | |
| Other Operating Expenses | $542M-5.2% | $572M+0.5% | $569M+1.4% | $561M+12.2% | $500M-2.7% | |
| Payroll | $400M+12.4% | $356M+4.1% | $342M+4.0% | $329M-3.2% | $340M-0.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- 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 Transportationand Other, Food And Beverage, Fuel Costs, Other Operating Expenses 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.
