CUK— CARNIVAL PLC

IndustrialsHotels, Restaurants & Leisure$2.8B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total Revenues	$26.62B+6.4%	$25.02B+15.9%	$21.59B+77.5%	$12.17B
Commissions, transportation and other	$3.33B+3.1%	$3.23B+17.1%	$2.76B+69.4%	$1.63B
Onboard and other	$2.82B+5.2%	$2.68B+12.8%	$2.38B+55.4%	$1.53B
Payroll and related	$2.59B+5.1%	$2.46B+3.8%	$2.37B+8.8%	$2.18B
Fuel	$1.81B-9.9%	$2.01B-2.0%	$2.05B-5.1%	$2.16B
Food	$1.50B+2.9%	$1.46B+9.1%	$1.33B+54.7%	$863.0M
Other operating	$3.90B+2.7%	$3.80B+10.9%	$3.43B+15.8%	$2.96B
Total Cruise and tour operating expenses	$15.95B+2.0%	$15.64B+9.2%	$14.32B+21.8%	$11.76B
Selling and administrative expense	$3.40B+4.6%	$3.25B+10.2%	$2.95B+17.3%	$2.52B
Depreciation and amortization expense	$2.79B+9.1%	$2.56B+7.9%	$2.37B+4.2%	$2.27B
Operating Income	$4.48B+25.4%	$3.57B+82.7%	$1.96B+144.7%	-$4.38B
Interest income	$51.0M-45.2%	$93.0M-60.1%	$233.0M+214.9%	$74.0M
Interest expense, net of capitalized interest	-$1.35B+23.1%	-$1.75B+15.1%	-$2.07B-28.4%	-$1.61B
Debt extinguishment and modification costs	-$409.0M-417.7%	-$79.0M+28.8%	-$111.0M-11000.0%	-$1.0M
Other income (expense), net	-$4.0M-104.8%	$83.0M+210.7%	-$75.0M+54.5%	-$165.0M
Income (Loss) Before Income Taxes	$2.77B+44.8%	$1.92B+3188.7%	-$62.0M+99.0%	-$6.08B
Income tax benefit (expense), net	-$12.0M-1300.0%	$1.0M+107.7%	-$13.0M+7.1%	-$14.0M
Net Income (Loss)	$2.76B+44.1%	$1.92B+2689.2%	-$74.0M+98.8%	-$6.09B
Basic (in dollars per share)	$2100000.00+40.0%	$1500000.00+2600.0%	-$60000.00+98.8%	-$5160000.00
Diluted (in dollars per share)	$2020000.00+40.3%	$1440000.00+2500.0%	-$60000.00+98.8%	-$5160000.00
Passenger ticket
Onboard and other

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.