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+8.0% | $546M+11.0% | $696M+1.2% | $606M+5.9% | $522M+4.8% | |
| Food And Beverage | $264M+10.5% | $269M+13.5% | $264M+5.2% | $246M+9.3% | $239M+8.1% | |
| Fuel Costs | $265M-4.3% | $292M+2.8% | $297M+2.4% | $279M-1.1% | $277M-8.9% | |
| Other Operating Expenses | $542M+8.4% | $572M+11.3% | $569M+4.4% | $561M+8.7% | $500M-4.2% | |
| Payroll | $400M+17.6% | $356M+4.1% | $342M+4.3% | $329M+5.1% | $340M+6.9% |
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.
