Royal Caribbean Cruises Ltd (RCL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 4,886,000 | 4,110,000 | 3,728,000 | 3,331,000 | 4,160,000 |
| Cost of Goods | 2,391,000 | 2,152,000 | 2,056,000 | 1,890,000 | 2,137,000 |
| Gross Profit | 2,495,000 | 1,958,000 | 1,672,000 | 1,441,000 | 2,023,000 |
| Operating Expenses | 861,000 | 859,000 | 922,000 | 871,000 | 758,000 |
| Operating Income | 1,634,000 | 1,099,000 | 750,000 | 570,000 | 1,265,000 |
| Interest Expense | 603,000 | 298,000 | 424,000 | 347,000 | 340,000 |
| Other Income | 84,000 | 57,000 | 38,000 | 55,000 | 86,000 |
| Pre-tax Income | 1,115,000 | 858,000 | 364,000 | 278,000 | 1,011,000 |
| Net Income Continuous | 1,115,000 | 858,000 | 364,000 | 278,000 | 1,011,000 |
| Minority Interests | 4,000 | 4,000 | 4,000 | 1,000 | 2,000 |
| Net Income | $1,111,000 | $854,000 | $360,000 | $277,000 | $1,009,000 |
| EPS Basic Total Ops | 4.22 | 3.32 | 1.40 | 1.09 | 3.94 |
| EPS Basic Continuous Ops | 4.24 | 3.34 | 1.42 | 1.09 | 3.95 |
| EPS Diluted Total Ops | 4.21 | 3.11 | 1.35 | 1.15 | 3.65 |
| EPS Diluted Continuous Ops | 4.22 | 3.05 | 1.30 | 0.98 | 3.59 |
| EPS Diluted Before Non-Recurring Items | N/A | 3.21 | 1.77 | 1.25 | 3.85 |
| EBITDA(a) | $2,069,000 | $1,517,000 | $1,163,000 | $963,000 | $1,657,000 |