Company / Capital Expenditures
Royal Caribbean Group Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$5.2B
FY2025
5-year range
$2.2B / $5.2B
FY2021-FY2025
Trend
+60.0%
vs FY2024
Sector context
#5 of 222
Consumer Discretionary
What the data says
Among 222 Consumer Discretionary companies, Royal Caribbean Group is in the top 2% for capital expenditures. Capital Expenditures has fluctuated over the past 10 years, ranging from $564M in FY2017 to $5.2B in FY2025.
Based on SEC 10-K filings.
$5.2B in FY2025 with a 5-year CAGR of +21.6%. Top quartile in the Consumer Discretionary sector.
Improved from $2.2B to $5.2B over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +24.5%
- 5-Year CAGR
- +21.6%
- 10-Year CAGR
- -
Sector benchmark
+409.8% above sector average
Key checks
Key Insights
- 5-year CAGR of +21.6%, indicating consistent growth.
- In FY2025, capital expenditures increased 60.0% year-over-year.
- Ranks #5 out of 222 companies in the Consumer Discretionary sector.
- Lowest capital expenditures in the period was in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.88 (distress zone, below 1.8 threshold)
- Strong profit margin: 23.3%
- High earnings quality (cash-backed earnings)
- Strong return on equity: 40.3%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $5.2B | +60.0% |
| FY2024 | $3.3B | +46.5% |
| FY2023 | $2.2B | -17.7% |
| FY2022 | $2.7B | +21.5% |
| FY2021 | $2.2B | +13.5% |
| FY2020 | $2.0B | -35.0% |
| FY2019 | $3.0B | +21.3% |
| FY2018 | $2.5B | +342.2% |
| FY2017 | $564.1M | -68.9% |
| FY2016 | $1.8B | +12.3% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026