Royal Caribbean Group RCL Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total cruise operating expenses by Product | ||||||
| Sales Commissions Transportationand Other | $2.41B+6.1% | $2.37B+5.3% | $2.32B+4.9% | $2.31B+7.2% | $2.27B+8.5% | |
| Food And Beverage | $1.04B+9.6% | $1.02B+9.0% | $986M+9.3% | $973M+12.7% | $952M+13.2% | |
| Fuel Costs | $1.13B0.0% | $1.15B-1.3% | $1.14B-3.3% | $1.13B-2.4% | $1.13B-1.6% | |
| Other Operating Expenses | $2.24B+8.1% | $2.2B+5.0% | $2.14B+5.1% | $2.12B+8.1% | $2.08B+9.2% | |
| Payroll | $1.43B+7.9% | $1.37B+5.1% | $1.35B+6.7% | $1.34B+8.5% | $1.32B+9.8% |
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.
