Company / Operating Income
Royal Caribbean Group Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$4.9B
FY2025
5-year range
-$3.9B / $4.9B
FY2021-FY2025
Trend
+19.6%
vs FY2024
Sector context
#6 of 205
Consumer Discretionary
What the data says
Among 205 Consumer Discretionary companies, Royal Caribbean Group is in the top 3% for operating income. Operating Income has fluctuated over the past 10 years, ranging from -$4.6B in FY2020 to $4.9B in FY2025.
Based on SEC 10-K filings.
$4.9B in FY2025. Top quartile in the Consumer Discretionary sector.
Improved from -$3.9B to $4.9B over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
+330.3% above sector average
Key checks
Key Insights
- In FY2025, operating income increased 19.6% year-over-year.
- Ranks #6 out of 205 companies in the Consumer Discretionary sector.
- Lowest operating income in the period was in FY2020.
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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $4.9B | +19.6% |
| FY2024 | $4.1B | +206.1% |
| FY2023 | -$3.9B | -405.2% |
| FY2022 | -$766.0M | +80.2% |
| FY2021 | -$3.9B | +15.9% |
| FY2020 | -$4.6B | -320.9% |
| FY2019 | $2.1B | +41.0% |
| FY2018 | $1.5B | -15.3% |
| FY2017 | $1.7B | +85.2% |
| FY2016 | $941.9M | +7.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026