FINHUB Insights

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

The whole income statement of Carnival for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
Dec 1, 2024 – Feb 28, 2025
Reported
Mar 25, 2025 10-Q accession 0000815097-25-000025

Revenue$5.81B +7% year over year
Gross profit$2.04B 35% margin
Operating profit$0.54B 9% margin
Net profit−$0.08B −1% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Feb 28, 2025).
ItemValueShare of revenueYear over year
Revenue 5.81 100% +7%
Cruise passenger ticket 3.83 66% +6%
Cruise onboard & other 1.98 34% +11%
Cost of revenue−3.7765%
Gross profit2.0435% margin+4pp
SG&A−0.8515%+0pp
Other−0.6511%+0pp
Operating profit0.549% margin+4pp
Interest & other costs−0.62
Net profit−0.08 −1% margin+3pp

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.

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