RCL

ROYAL CARIBBEAN CRUISES LTD.

RCL · CIK 884887 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$17.9B
20182025
Net Income$4.3B
20182025
Operating CF$6.5B
20182025
Free Cash Flow$1.2B
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$17.9B$16.5B$13.9B$8.8B$1.5B$0.0B$2.5B$2.3B
Cost of Revenue$9.1B$8.7B$7.8B$6.6B$2.7B$2.8B$6.1B$5.3B
Gross Profit
R&D Expense
SG&A Expense$2.2B$2.1B$1.8B$1.6B$1.4B$1.2B$1.6B$1.3B
Operating Income$4.9B$4.1B$2.9B$-0.8B$-3.9B$-1.0B$0.3B$0.4B
Net Income$4.3B$2.9B$1.7B$-2.2B$-5.3B$-1.4B$0.3B$0.3B
EPS (Basic)$15.75$11.00$6.63$-8.45$-20.89$-6.09$1.31$1.51
EPS (Diluted)$15.61$10.94$6.31$-8.45$-20.89$-6.09$1.30$1.50

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$41.6B$37.1B$35.1B$33.8B$32.3B$32.5B$30.3B$27.7B
Current Assets$2.2B$1.7B$1.8B$3.2B$3.6B$4.3B$1.2B$1.2B
Cash & Equivalents$0.8B$0.4B$0.5B$1.9B$2.7B$3.7B$0.2B$0.3B
Total Liabilities$31.4B$29.3B$30.2B$30.9B$27.2B$23.7B$17.6B$16.1B
Current Liabilities$12.1B$9.8B$9.4B$8.6B$7.3B$4.5B$8.0B$7.1B
Stockholders' Equity$10.0B$7.6B$4.7B$2.9B$5.1B$8.8B$12.2B$11.1B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$6.5B$5.3B$4.5B$0.5B$-1.9B$-3.7B$3.7B$3.5B
Investing Cash Flow$-5.0B$-3.4B$-3.9B$-3.0B$-2.1B$-2.2B$-3.1B$-4.5B
Capital Expenditures$5.2B$3.3B$3.9B$2.7B$2.2B$2.0B$3.0B$3.7B
Financing Cash Flow$-1.0B$-1.9B$-2.0B$1.7B$3.0B$9.3B$-0.7B$1.2B