NYSE - Delayed Quote USD

Royal Caribbean Cruises Ltd. (RCL)

140.59 +3.12 (+2.27%)
At close: April 26 at 4:00 PM EDT
140.11 -0.48 (-0.34%)
After hours: April 26 at 7:53 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,900,000.00
13,900,000.00
8,840,000.00
1,532,000.00
2,208,805.00
Cost of Revenue
7,775,000.00
7,775,000.00
6,616,000.00
2,739,000.00
2,765,108.00
Gross Profit
6,125,000.00
6,125,000.00
2,224,000.00
-1,207,000.00
-556,303.00
Operating Expense
3,247,000.00
3,247,000.00
2,990,000.00
2,663,000.00
2,478,874.00
Operating Income
2,878,000.00
2,878,000.00
-766,000.00
-3,870,000.00
-3,035,177.00
Net Non Operating Interest Income Expense
-1,366,000.00
-1,366,000.00
-1,328,000.00
-1,275,000.00
-823,202.00
Other Income Expense
192,000.00
192,000.00
-62,000.00
-115,000.00
-1,916,751.00
Pretax Income
1,704,000.00
1,704,000.00
-2,156,000.00
-5,260,000.00
-5,775,130.00
Net Income Common Stockholders
1,697,000.00
1,697,000.00
-2,156,000.00
-5,260,000.00
-5,797,462.00
Diluted NI Available to Com Stockholders
1,697,000.00
1,697,000.00
-2,156,000.00
-5,260,000.00
-5,797,462.00
Basic EPS
6.63
6.63
-8.45
-20.89
-27.05
Diluted EPS
6.31
6.31
-8.45
-20.89
-27.05
Basic Average Shares
256,000.00
256,000.00
255,000.00
252,000.00
214,335.00
Diluted Average Shares
283,000.00
283,000.00
255,000.00
252,000.00
214,335.00
Total Operating Income as Reported
2,878,000.00
2,878,000.00
-766,000.00
-3,870,000.00
-4,601,557.00
Total Expenses
11,022,000.00
11,022,000.00
9,606,000.00
5,402,000.00
5,243,982.00
Interest Income
36,000.00
36,000.00
36,000.00
17,000.00
21,036.00
Interest Expense
1,402,000.00
1,402,000.00
1,364,000.00
1,292,000.00
844,238.00
Net Interest Income
-1,366,000.00
-1,366,000.00
-1,328,000.00
-1,275,000.00
-823,202.00
Net Income from Continuing & Discontinued Operation
1,697,000.00
1,697,000.00
-2,156,000.00
-5,260,000.00
-5,797,462.00
Normalized Income
1,539,000.00
1,539,000.00
-2,213,000.00
-5,125,000.00
-4,017,796.00
EBIT
3,106,000.00
3,106,000.00
-792,000.00
-3,968,000.00
-4,930,892.00
EBITDA
4,561,000.00
4,561,000.00
615,000.00
-2,675,000.00
-3,651,638.00
Reconciled Cost of Revenue
7,775,000.00
7,775,000.00
6,616,000.00
2,739,000.00
2,765,108.00
Reconciled Depreciation
1,455,000.00
1,455,000.00
1,407,000.00
1,293,000.00
1,279,254.00
Net Income from Continuing Operation Net Minority Interest
1,697,000.00
1,697,000.00
-2,156,000.00
-5,260,000.00
-5,797,462.00
Total Unusual Items Excluding Goodwill
200,000.00
200,000.00
57,000.00
-135,000.00
-1,779,666.00
Total Unusual Items
200,000.00
200,000.00
57,000.00
-135,000.00
-1,779,666.00
Normalized EBITDA
4,361,000.00
4,361,000.00
558,000.00
-2,540,000.00
-1,871,972.00
Tax Rate for Calcs
0.00
0.00
--
--
--
Tax Effect of Unusual Items
42,000.00
42,000.00
--
--
--
12/31/2020 - 4/28/1993

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