FINHUB Insights

CCL · Q1 FY25 · Dec 1, 2024 – Feb 28, 2025

Carnival Q1 FY25: where the revenue came from and where it went

Carnival Q1 FY25: revenue $5.8B (+7% year over year). Net profit $-0.1B. Largest cohort Cruise Passenger Ticket $3.8B. The whole income statement as a sankey diagram from the SEC filing.

Period
Dec 1, 2024 – Feb 28, 2025
Reported
Mar 25, 2025 10-Q
Sankey diagram of Carnival's income statement for Q1 FY25: revenue of $5.8 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$5.8B +7% year over year
Gross profit$2B 35% margin
Operating profit$0.5B 9% margin
Net profit$-0.1B -1% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Feb 28, 2025).
ItemValueShare of revenueYear over year
Revenue 5.8 100% +7%
Cruise Passenger Ticket 3.8 66% +6%
Cruise Onboard and Other 2 34% +11%
Cost of revenue−3.866%
Gross profit235% margin+4pp
SG&A−0.815%+0pp
Other−0.711%+0pp
Operating profit0.59% margin+4pp
Interest & other costs−0.6
Net profit-0.1-1%+3pp
Filing on EDGAR More quarters of CCL

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters