Royal Caribbean Cruises Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1996
Revenue	13,900	8,840	1,532	2,209	10,951	Upgrade
Revenue Growth (YoY)	57.24%	477.02%	-30.64%	-79.83%	15.34%	Upgrade
Cost of Revenue	7,775	6,616	2,739	2,765	6,063	Upgrade
Gross Profit	6,125	2,224	-1,207	-556.3	4,888	Upgrade
Selling, General & Admin	1,792	1,583	1,370	1,200	1,559	Upgrade
Other Operating Expenses	1,455	1,407	1,293	2,846	1,246	Upgrade
Operating Expenses	3,247	2,990	2,663	4,045	2,805	Upgrade
Operating Income	2,878	-766	-3,870	-4,601.56	2,083	Upgrade
Interest Expense / Income	1,402	1,364	1,292	844.24	408.51	Upgrade
Other Expense / Income	-221	26	98	351.67	-204.7	Upgrade
Pretax Income	1,697	-2,156	-5,260	-5,797.46	1,879	Upgrade
Net Income	1,697	-2,156	-5,260	-5,797.46	1,879	Upgrade
Net Income Growth	-	-	-	-	3.75%	Upgrade
Shares Outstanding (Basic)	256	255	255	224	210	Upgrade
Shares Change	0.41%	0.15%	13.57%	7.02%	0.30%	Upgrade
EPS (Basic)	6.63	-8.45	-20.89	-27.05	8.97	Upgrade
EPS (Diluted)	6.31	-8.45	-20.89	-27.05	8.95	Upgrade
EPS Growth	-	-	-	-	4.56%	Upgrade
Free Cash Flow	593	-2,229	-3,932	-5,668.99	691.7	Upgrade
Free Cash Flow Per Share	2.31	-8.73	-15.43	-25.27	3.30	Upgrade
Dividend Per Share	-	-	-	0.780	2.960	Upgrade
Dividend Growth	-	-	-	-73.65%	13.85%	Upgrade
Gross Margin	44.06%	25.16%	-78.79%	-25.19%	44.64%	Upgrade
Operating Margin	20.71%	-8.67%	-252.61%	-208.33%	19.02%	Upgrade
Profit Margin	12.21%	-24.39%	-343.34%	-262.47%	17.16%	Upgrade
Free Cash Flow Margin	4.27%	-25.21%	-256.66%	-256.65%	6.32%	Upgrade
EBITDA	4,554	615	-2,675	-3,673.97	3,533	Upgrade
EBITDA Margin	32.76%	6.96%	-174.61%	-166.33%	32.27%	Upgrade
Depreciation & Amortization	1,455	1,407	1,293	1,279	1,246	Upgrade
EBIT	3,099	-792	-3,968	-4,953.22	2,287	Upgrade
EBIT Margin	22.29%	-8.96%	-259.01%	-224.25%	20.89%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).