Royal Caribbean Q1 FY26: where the revenue came from and where it went
The whole income statement of Royal Caribbean for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2026
- Reported
- Apr 30, 2026
Revenue$4.45B
+11% year over year
Gross profit$2.21B
50% margin
Operating profit$1.16B
26% margin
Net profit$0.94B
21% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4.45 | 100% | +11% |
| Passenger | 3.02 | 68% | +10% |
| Product & service other | 1.43 | 32% | +14% |
| Cost of revenue | −2.25 | 50% | |
| Gross profit | 2.21 | 50% margin | +2pp |
| SG&A | −0.58 | 13% | −1pp |
| Other | −0.46 | 10% | +0pp |
| Operating profit | 1.16 | 26% margin | +2pp |
| Interest & other costs | −0.20 | ||
| Tax | −0.03 | ||
| Net profit | 0.94 | 21% margin | +3pp |
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