Carnival Corp Ltd. Financial Summary

Complete Filing Data

Carnival Corp Ltd. reported Stockholders Equity of $9.25 billion for FY2024.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Carnival Corp Ltd. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Net Income *$2.76B$1.92B-$74.0M-$6.09B-$9.50B-$10.24B$2.99B$3.15B$2.61B$2.78B$1.76B$1.22B$1.06B$1.30B$1.91B$1.98B$1.79B$2.32B$2.41B
Revenue *$26.62B$25.02B$21.59B$12.17B$1.91B$5.60B$20.83B$18.88B$17.51B$16.39B$15.71B$15.88B$13.16B$14.65B$13.03B
Selling General And Administrative Expense$3.40B$3.25B$2.95B$2.52B$1.89B$1.88B$2.48B$2.45B$2.27B$2.20B$2.07B$2.05B$1.88B$1.72B$1.72B$1.61B$1.59B$1.63B$1.58B
Other Nonoperating Income Expense-$4.0M$83.0M-$75.0M-$165.0M-$173.0M-$52.0M-$32.0M$3.0M$11.0M$21.0M$10.0M$4.0M-$8.0M-$7.0M$10.0M-$2.0M$18.0M$27.0M-$1.0M
Operating Income Loss$4.48B$3.57B$1.96B-$4.38B-$7.09B-$8.87B$3.28B$3.33B$2.81B$3.07B$2.57B$1.77B$1.33B$1.64B$2.26B$2.35B$2.15B$2.73B$2.73B
Income Tax Expense Benefit$12.0M-$1.0M$13.0M$14.0M-$21.0M-$17.0M$71.0M$54.0M$60.0M-$49.0M$42.0M$9.0M-$6.0M$4.0M$0.00$1.0M$16.0M$47.0M$16.0M
Nonoperating Income Expense-$1.66B-$2.02B-$1.70B-$2.43B-$1.39B-$215.0M-$118.0M-$143.0M-$243.0M-$775.0M-$547.0M-$280.0M-$340.0M-$343.0M-$368.0M-$348.0M-$358.0M-$301.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$1.92B-$62.0M-$6.08B-$9.52B-$10.25B$3.06B$3.21B$2.67B$2.83B$1.80B$1.23B$1.05B$1.30B$1.91B$1.98B$1.81B$2.37B$2.42B
Interest Expense$2.07B$1.61B$1.60B$895.0M$206.0M$194.0M$198.0M$223.0M$217.0M$288.0M$319.0M$336.0M$365.0M$378.0M$380.0M$420.0M$367.0M
Other Comprehensive Income Other Net Of Tax$27.0M-$34.0M-$8.0M$22.0M$53.0M$51.0M-$31.0M$32.0M$82.0M-$38.0M-$47.0M-$31.0M$36.0M-$23.0M$69.0M-$52.0M$42.0M-$103.0M$7.0M
Comprehensive Income Net Of Tax$2.93B$1.88B-$30.0M-$6.57B-$9.57B-$9.61B$2.87B$2.99B$3.28B$2.07B$632.0M$439.0M$1.42B$1.30B$1.96B$1.26B$2.88B$405.0M$3.05B
Other Comprehensive Income Loss Net Of Tax$165.0M-$36.0M$44.0M-$481.0M-$65.0M$630.0M-$117.0M-$167.0M$672.0M-$713.0M-$1.13B-$777.0M$368.0M$2.0M$45.0M-$716.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$137.0M-$3.0M$52.0M-$503.0M-$118.0M$578.0M-$86.0M-$199.0M$590.0M-$675.0M-$1.08B-$746.0M$332.0M$25.0M-$24.0M-$664.0M
Passenger Revenue$12.94B$12.09B$11.60B$11.89B$11.65B$11.66B$12.16B$11.08B$10.29B$11.51B$9.79B
Other Sales Revenue Net$236.0M$231.0M$226.0M$215.0M$210.0M$211.0M$278.0M$281.0M$287.0M$392.0M$395.0M
Other Cost Of Operating Revenue$163.0M$152.0M$155.0M$160.0M$143.0M$154.0M$204.0M$212.0M$236.0M$293.0M$296.0M
Food And Beverage Cost Of Sales$1.03B$1.01B$981.0M$1.01B$983.0M$960.0M$965.0M$869.0M$839.0M$856.0M$747.0M
Cost Of Services Direct Labor$2.11B$1.99B$1.86B$1.94B$1.86B$1.74B$1.72B$1.61B$1.50B$1.47B$1.34B
Cost Of Revenue$10.50B$9.38B$9.45B$10.42B$10.65B$10.32B$10.30B$9.09B$8.41B$9.34B$7.63B
Cost Of Onboard And Other$587.0M$553.0M$526.0M$519.0M$539.0M$558.0M$506.0M$474.0M$461.0M$501.0M$495.0M
Sales Revenue Services Gross$15.71B$15.88B$15.46B$15.38B$15.79B$14.47B$13.46B$14.95B
Goodwill And Intangible Asset Impairment$0.00$0.00$226.0M$2.10B$0.00$0.00$89.0M$0.00$0.00$0.00$27.0M$173.0M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009Q1 2009Q3 2008
Net Income *$258.0M$1.85B$565.0M-$78.0M$1.74B$92.0M-$214.0M$1.07B-$407.0M-$693.0M-$770.0M-$1.83B-$1.89B-$2.84B-$2.07B-$1.97B-$2.86B-$4.37B-$781.0M$1.78B$451.0M$336.0M$1.71B$561.0M$391.0M$1.33B$379.0M$352.0M$1.42B$605.0M$142.0M$1.22B$222.0M$49.0M$1.24B$98.0M-$20.0M$934.0M$41.0M$37.0M$1.33B$14.0M-$139.0M$1.34B$206.0M$152.0M$1.30B$252.0M$175.0M$1.07B$264.0M$260.0M$1.33B
Revenue *$6.17B$8.15B$6.33B$5.81B$7.90B$5.78B$5.41B$6.85B$4.91B$4.43B$4.31B$2.40B$1.62B$546.0M$50.0M$26.0M$31.0M$740.0M$4.79B$6.53B$4.84B$4.67B$5.84B$4.36B$4.23B$5.52B$3.95B$3.79B$5.10B$3.71B$3.65B$4.88B$3.20B$3.10B$4.14B$2.95B$2.86B$4.81B
Selling General And Administrative Expense$924.0M$779.0M$816.0M$848.0M$763.0M$789.0M$813.0M$713.0M$736.0M$712.0M$625.0M$619.0M$530.0M$425.0M$417.0M$462.0M$265.0M$492.0M$678.0M$563.0M$621.0M$629.0M$573.0M$605.0M$616.0M$547.0M$553.0M$549.0M$529.0M$532.0M$551.0M$484.0M$491.0M$529.0M$481.0M$504.0M$521.0M$439.0M$449.0M$460.0M$409.0M$431.0M$421.0M$421.0M$440.0M$422.0M$381.0M$404.0M$396.0M$381.0M$393.0M$392.0M$372.0M
Other Nonoperating Income Expense-$47.0M-$2.0M-$20.0M$12.0M-$10.0M-$7.0M-$18.0M-$19.0M-$17.0M-$30.0M-$81.0M$6.0M-$32.0M-$11.0M-$13.0M-$62.0M-$1.0M-$32.0M-$7.0M-$19.0M-$7.0M-$2.0M-$9.0M$10.0M$1.0M$14.0M-$15.0M$8.0M-$2.0M$13.0M-$5.0M-$12.0M$5.0M$10.0M$1.0M$11.0M$0.00-$6.0M-$5.0M$3.0M-$1.0M-$10.0M$5.0M$2.0M$13.0M$6.0M-$2.0M-$2.0M-$3.0M-$8.0M$5.0M$19.0M$0.00
Operating Income Loss$607.0M$2.27B$934.0M$543.0M$2.18B$560.0M$276.0M$1.62B$120.0M-$172.0M-$279.0M-$1.47B-$1.49B-$2.06B-$1.62B-$1.52B-$2.33B-$4.18B-$713.0M$1.89B$515.0M$386.0M$1.79B$559.0M$419.0M$1.39B$500.0M$368.0M$1.56B$478.0M$434.0M$1.51B$289.0M$266.0M$1.29B$147.0M$67.0M$951.0M$152.0M$145.0M$1.30B$253.0M-$82.0M$1.43B$279.0M$235.0M$1.40B$349.0M$255.0M$1.20B$353.0M$311.0M$1.49B
Income Tax Expense Benefit$17.0M$6.0M$17.0M$7.0M$8.0M$5.0M$0.00-$9.0M$5.0M$7.0M$11.0M$3.0M$3.0M-$23.0M$12.0M-$6.0M-$2.0M-$11.0M$11.0M$47.0M$8.0M$2.0M$37.0M$3.0M$0.00$39.0M$5.0M$2.0M$41.0M$2.0M$1.0M$34.0M$4.0M$3.0M$0.00$1.0M$1.0M$1.0M$0.00$2.0M$6.0M$0.00-$2.0M$5.0M-$2.0M$5.0M$10.0M-$1.0M-$15.0M$24.0M$6.0M-$22.0M$52.0M
Nonoperating Income Expense-$353.0M-$614.0M-$435.0M-$464.0M-$489.0M-$559.0M-$522.0M-$514.0M-$479.0M-$358.0M-$397.0M-$802.0M-$444.0M-$455.0M-$528.0M-$208.0M-$57.0M-$63.0M-$56.0M-$49.0M-$50.0M$5.0M-$28.0M-$25.0M-$116.0M-$14.0M-$97.0M$129.0M-$291.0M-$260.0M-$63.0M-$214.0M-$51.0M-$48.0M-$86.0M-$16.0M-$111.0M-$106.0M$41.0M-$239.0M-$59.0M-$91.0M-$75.0M-$78.0M-$89.0M-$98.0M-$95.0M-$99.0M-$83.0M-$73.0M-$100.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$1.86B$582.0M-$71.0M$1.74B$96.0M-$214.0M$1.07B-$402.0M-$686.0M-$759.0M-$1.83B-$1.89B-$2.86B-$2.06B-$1.98B-$2.86B-$4.39B-$770.0M$1.83B$459.0M$338.0M$1.74B$564.0M$390.0M$1.37B$384.0M$354.0M$1.47B$607.0M$143.0M$1.25B$226.0M$52.0M$1.24B$99.0M-$19.0M$935.0M$41.0M$39.0M$1.34B$14.0M-$141.0M$1.34B$204.0M$157.0M$1.31B$251.0M$160.0M$1.10B$270.0M$238.0M$1.39B
Interest Expense$471.0M$518.0M$542.0M$539.0M$422.0M$370.0M$368.0M$418.0M$437.0M$398.0M$310.0M$182.0M$55.0M$52.0M$54.0M$51.0M$49.0M$49.0M$48.0M$49.0M$50.0M$51.0M$61.0M$57.0M$52.0M$53.0M$57.0M$57.0M$69.0M$72.0M$72.0M$76.0M$78.0M$83.0M$84.0M$87.0M$88.0M$96.0M$91.0M$86.0M$90.0M$99.0M$96.0M$95.0M$90.0M$96.0M$108.0M
Other Comprehensive Income Other Net Of Tax-$1.0M$20.0M$6.0M$1.0M-$38.0M$11.0M$1.0M$24.0M-$33.0M$14.0M$1.0M$3.0M$2.0M$1.0M$3.0M$4.0M$4.0M$43.0M$13.0M-$6.0M-$13.0M$0.00$0.00-$11.0M$3.0M$24.0M$29.0M$14.0M$2.0M$15.0M$6.0M$21.0M-$5.0M-$40.0M-$17.0M-$13.0M-$4.0M$11.0M-$2.0M$16.0M$2.0M-$4.0M-$5.0M
Comprehensive Income Net Of Tax$331.0M$1.89B$798.0M-$90.0M$1.76B$110.0M-$213.0M$1.08B-$338.0M-$682.0M-$1.05B-$2.09B-$1.88B-$3.06B-$1.97B-$1.77B-$2.34B-$4.31B-$743.0M$1.67B$244.0M$415.0M$1.72B$193.0M$686.0M$1.64B$665.0M$367.0M$1.06B$900.0M-$60.0M$1.32B$82.0M-$674.0M$970.0M$68.0M$92.0M$1.16B-$33.0M-$155.0M$1.42B-$441.0M$3.0M
Other Comprehensive Income Loss Net Of Tax$72.0M$39.0M$233.0M-$12.0M$26.0M$18.0M$1.0M$7.0M$69.0M$11.0M-$282.0M-$257.0M$16.0M-$223.0M$107.0M$203.0M$524.0M$65.0M$38.0M-$107.0M-$207.0M$79.0M$14.0M-$368.0M$295.0M$309.0M$286.0M$15.0M-$364.0M$295.0M-$202.0M$101.0M-$140.0M-$723.0M-$271.0M-$30.0M$112.0M$222.0M-$74.0M-$192.0M$87.0M-$455.0M$142.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$73.0M$18.0M$227.0M-$12.0M$64.0M$7.0M$0.00-$17.0M$102.0M-$3.0M-$283.0M-$260.0M$13.0M-$224.0M$104.0M$199.0M$519.0M$23.0M$25.0M-$101.0M-$194.0M$79.0M$15.0M-$357.0M$292.0M$285.0M$257.0M$1.0M-$366.0M$280.0M-$208.0M$80.0M-$135.0M-$683.0M-$254.0M-$17.0M$116.0M$211.0M-$72.0M-$208.0M$85.0M-$451.0M$147.0M
Passenger Revenue$3.19B$3.15B$4.14B$2.87B$2.80B$3.80B$2.70B$2.72B$3.63B$2.63B$2.63B$3.72B$2.70B$2.73B$3.60B$2.61B$2.74B$3.56B$2.68B$2.76B$3.91B$2.78B$2.65B$3.48B$2.50B$2.44B$3.11B$2.24B$2.22B$3.66B
Other Sales Revenue Net$42.0M$13.0M$154.0M$37.0M$9.0M$148.0M$31.0M$10.0M$150.0M$35.0M$10.0M$144.0M$30.0M$8.0M$141.0M$27.0M$9.0M$158.0M$19.0M$9.0M$215.0M$25.0M$10.0M$202.0M$31.0M$8.0M$209.0M$33.0M$11.0M$292.0M
Other Cost Of Operating Revenue$36.0M$14.0M$86.0M$33.0M$13.0M$84.0M$27.0M$14.0M$82.0M$31.0M$16.0M$84.0M$32.0M$15.0M$83.0M$16.0M$14.0M$91.0M$21.0M$14.0M$143.0M$27.0M$9.0M$128.0M$32.0M$14.0M$145.0M$35.0M$16.0M$194.0M
Food And Beverage Cost Of Sales$265.0M$264.0M$270.0M$253.0M$251.0M$260.0M$248.0M$247.0M$255.0M$242.0M$239.0M$265.0M$251.0M$245.0M$259.0M$238.0M$243.0M$246.0M$236.0M$240.0M$257.0M$241.0M$231.0M$223.0M$212.0M$212.0M$223.0M$203.0M$198.0M$231.0M
Cost Of Services Direct Labor$543.0M$558.0M$520.0M$513.0M$519.0M$494.0M$502.0M$492.0M$453.0M$469.0M$467.0M$485.0M$485.0M$481.0M$464.0M$454.0M$460.0M$422.0M$435.0M$442.0M$435.0M$435.0M$411.0M$426.0M$383.0M$391.0M$387.0M$366.0M$352.0M$381.0M
Cost Of Revenue$2.68B$2.71B$3.01B$2.44B$2.44B$2.56B$2.26B$2.24B$2.49B$2.40B$2.34B$2.76B$2.57B$2.59B$2.92B$2.49B$2.60B$2.60B$2.48B$2.69B$2.81B$2.52B$2.40B$2.39B$2.17B$2.18B$2.23B$1.89B$1.85B$2.63B
Cost Of Onboard And Other$138.0M$140.0M$184.0M$129.0M$125.0M$171.0M$123.0M$117.0M$170.0M$114.0M$111.0M$165.0M$115.0M$114.0M$144.0M$115.0M$127.0M$150.0M$128.0M$126.0M$137.0M$121.0M$120.0M$131.0M$106.0M$113.0M$131.0M$110.0M$104.0M$134.0M
Sales Revenue Services Gross$3.71B$3.65B$4.88B$3.59B$3.53B$4.95B$3.63B$3.59B$4.73B$3.48B$3.59B$4.68B$3.54B$3.58B$5.06B$3.62B$3.42B$4.53B$3.27B$3.18B$4.14B
Goodwill And Intangible Asset Impairment$0.00$0.00$89.0M$0.00$27.0M$0.00$0.00$173.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007FY2006
Stockholders Equity *$9.25B$6.88B$7.07B$12.14B$20.56B$25.37B$24.44B$24.22B$22.60B$23.77B$24.20B$24.49B$23.89B$23.83B$23.03B$22.04B$19.14B$20.02B$18.21B
Cash And Cash Equivalents At Carrying Value$1.21B$2.42B$4.03B$8.94B$9.51B$518.0M$395.0M$603.0M$1.40B$331.0M$462.0M$465.0M$450.0M$429.0M$538.0M$650.0M$943.0M$1.16B
Assets$49.06B$49.12B$51.70B$53.34B$53.59B$45.06B$42.40B$40.78B$38.88B$39.24B$39.45B$40.04B$39.16B$38.64B$37.49B$36.84B$33.40B
Goodwill$579.0M$579.0M$579.0M$579.0M$807.0M$2.91B$2.93B$2.97B$2.91B$3.01B$3.13B$3.21B$3.17B$3.32B$3.32B$3.45B$3.27B
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.98B-$1.94B-$1.98B-$1.50B-$1.44B-$2.07B-$1.78B-$2.45B-$1.74B-$616.0M$161.0M-$207.0M-$209.0M-$254.0M$462.0M-$623.0M
Repayments Of Other Long Term Debt$12.94B$5.44B$7.66B$2.08B$5.96B$1.62B$1.65B$1.56B$1.23B$1.28B$1.24B$2.47B$2.21B$1.05B$1.25B$1.84B$1.27B$1.21B$1.66B
Retained Earnings Accumulated Deficit$2.10B$185.0M$269.0M$6.45B$16.08B$26.65B$23.29B$21.84B$20.06B$19.16B$18.78B$18.48B$18.35B$17.22B$15.56B$13.98B
Receivables Net Current$590.0M$556.0M$395.0M$246.0M$273.0M$444.0M$312.0M$298.0M$303.0M$332.0M$405.0M$270.0M$263.0M$248.0M$362.0M$418.0M
Property Plant And Equipment Net$41.80B$40.12B$38.69B$38.11B$38.07B$38.13B$34.43B$32.43B$31.82B$32.82B$32.91B$32.14B$32.05B$30.97B$29.87B$26.46B
Other Liabilities Noncurrent$1.01B$1.11B$891.0M$1.04B$949.0M$890.0M$769.0M$910.0M$1.10B$960.0M$736.0M$724.0M$647.0M$693.0M$732.0M$786.0M
Other Assets Noncurrent$775.0M$725.0M$2.52B$2.01B$1.59B$783.0M$585.0M$578.0M$650.0M$744.0M$760.0M$715.0M$619.0M$639.0M$650.0M$733.0M
Other Assets Current$1.07B$1.77B$652.0M$379.0M$443.0M$671.0M$502.0M$466.0M$423.0M$322.0M$315.0M$236.0M$195.0M$247.0M$298.0M$267.0M
Long Term Debt Noncurrent$25.94B$28.48B$31.95B$28.51B$22.13B$9.68B$6.99B$8.30B$7.41B$7.36B$8.09B$7.17B$8.05B$8.01B$9.10B$7.74B
Long Term Debt Current$1.54B$2.09B$2.39B$1.93B$1.74B$1.60B$1.72B$640.0M$1.34B$1.06B$1.41B$1.68B$1.02B$613.0M$815.0M$1.08B
Liabilities Current$11.62B$11.48B$10.61B$10.41B$8.69B$9.13B$8.80B$7.07B$6.96B$6.92B$6.72B$7.34B$6.11B$5.76B$4.97B$5.78B
Liabilities And Stockholders Equity$49.06B$49.12B$51.70B$53.34B$53.59B$45.06B$40.78B$38.88B$39.24B$39.45B$40.10B$39.16B$38.64B$37.49B$36.84B$33.40B
Inventory Net$507.0M$528.0M$428.0M$356.0M$335.0M$427.0M$387.0M$322.0M$330.0M$349.0M$374.0M$390.0M$374.0M$320.0M$320.0M$315.0M
Assets Current$3.38B$5.27B$7.49B$10.13B$10.56B$2.06B$1.60B$1.69B$2.45B$1.49B$1.94B$1.82B$1.31B$1.24B$1.52B$1.65B
Accrued Liabilities Current$2.36B$2.00B$1.94B$1.64B$1.14B$1.81B$1.88B$1.74B$1.68B$1.54B$1.13B$845.0M$832.0M$1.09B$874.0M$1.14B
Accounts Payable Current$1.13B$1.17B$1.05B$797.0M$624.0M$756.0M$762.0M$713.0M$627.0M$626.0M$639.0M$549.0M$576.0M$503.0M$568.0M$512.0M
Intangible Assets Net Excluding Goodwill$1.16B$1.17B$1.16B$1.18B$1.19B$1.17B$1.20B$1.28B$1.31B$1.27B$1.29B$1.31B$1.33B$1.32B$1.35B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$2.44B$6.04B$8.98B$9.69B$530.0M$996.0M$422.0M
Treasury Stock Value$8.40B$8.39B$6.35B$5.79B$3.48B$3.09B$3.08B$2.96B$2.85B$2.39B$2.26B$2.30B
Cash And Cash Equivalents Period Increase Decrease$587.0M-$208.0M-$792.0M$1.06B-$131.0M-$3.0M$15.0M$21.0M-$109.0M-$112.0M-$293.0M-$220.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009Q1 2009Q3 2008
Stockholders Equity *$13.03B$12.27B$11.93B$10.01B$9.18B$9.25B$8.60B$6.81B$6.68B$6.96B$5.87B$6.17B$8.38B$8.26B$10.31B$14.86B$17.88B$19.81B$19.50B$20.84B$24.29B$25.30B$24.11B$24.24B$24.65B$23.93B$24.38B$24.17B$22.96B$22.66B$22.90B$22.79B$22.63B$24.35B$23.25B$23.35B$25.16B$24.37B$24.47B$24.26B$23.28B$23.52B$24.19B$23.03B$23.65B$24.75B$23.85B$23.44B$22.60B$20.86B$21.42B$21.56B$20.32B
Cash And Cash Equivalents At Carrying Value$1.42B$1.93B$1.76B$2.15B$833.0M$1.52B$1.65B$2.24B$2.84B$4.47B$5.46B$7.07B$7.05B$6.41B$7.15B$7.07B$9.67B$8.18B$6.88B$1.35B$1.15B$1.20B$649.0M$982.0M$526.0M$1.05B$453.0M$489.0M$597.0M$597.0M$462.0M$519.0M$778.0M$539.0M$298.0M$280.0M$436.0M$343.0M$421.0M$981.0M$711.0M$476.0M$568.0M$900.0M$471.0M$430.0M$557.0M$465.0M$527.0M$594.0M$753.0M$976.0M$485.0M$607.0M$792.0M
Assets$51.57B$51.69B$50.83B$51.17B$48.54B$49.81B$49.60B$49.76B$49.76B$51.87B$51.99B$51.92B$52.99B$53.28B$53.51B$55.06B$57.23B$50.82B$49.82B$46.94B$44.00B$44.51B$43.93B$41.75B$42.18B$41.44B$40.64B$40.45B$38.70B$39.33B$39.85B$38.45B$38.80B$38.61B$38.71B$40.00B$40.53B$39.91B$40.39B$39.98B$38.68B$39.08B$39.46B$38.96B$40.03B$39.76B$37.97B$36.85B$36.03B$36.73B$36.36B$35.28B
Goodwill$579.0M$579.0M$579.0M$579.0M$579.0M$579.0M$579.0M$579.0M$579.0M$579.0M$579.0M$579.0M$579.0M$579.0M$810.0M$818.0M$814.0M$807.0M$790.0M$2.18B$2.89B$2.91B$2.94B$2.95B$2.95B$3.01B$2.96B$2.95B$2.91B$2.96B$3.02B$2.98B$3.05B$3.04B$3.06B$3.20B$3.23B$3.23B$3.16B$3.13B$3.14B$3.15B$3.14B$3.19B$3.43B$3.42B$3.37B$3.29B$3.21B$3.33B$3.40B$3.50B
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.74B-$1.81B-$1.72B-$1.75B-$1.99B-$1.89B-$1.92B-$1.94B-$1.90B-$1.90B-$1.97B-$2.02B-$1.74B-$1.49B-$1.35B-$1.13B-$1.23B-$1.44B-$1.96B-$2.03B-$2.18B-$2.08B-$1.87B-$1.95B-$1.84B-$1.86B-$1.49B-$1.85B-$2.15B-$2.44B-$2.01B-$1.65B-$1.94B-$1.38B-$1.48B-$1.34B-$28.0M$243.0M$273.0M-$251.0M-$473.0M-$399.0M-$434.0M-$521.0M-$67.0M$585.0M$542.0M$141.0M-$545.0M-$1.03B-$273.0M$199.0M$666.0M
Repayments Of Other Long Term Debt$945.0M$3.45B$1.39B$679.0M$503.0M$668.0M$132.0M$95.0M$963.0M$101.0M$628.0M$336.0M$312.0M$612.0M$135.0M$218.0M$91.0M
Retained Earnings Accumulated Deficit$4.73B$4.82B$4.40B$2.54B$1.99B$1.80B$62.0M-$29.0M$233.0M-$841.0M-$434.0M$1.87B$2.65B$4.49B$9.19B$12.03B$14.10B$18.30B$21.16B$25.53B$26.58B$25.14B$25.03B$25.07B$24.92B$23.56B$23.36B$23.07B$22.03B$21.94B$21.49B$20.32B$19.98B$20.02B$19.04B$19.01B$19.54B$18.49B$18.57B$18.91B$18.17B$18.32B$18.97B$17.84B$18.02B$18.32B$17.19B$17.18B$17.06B$15.83B$15.66B$15.58B$13.93B
Receivables Net Current$663.0M$678.0M$651.0M$569.0M$543.0M$632.0M$494.0M$644.0M$485.0M$449.0M$514.0M$360.0M$359.0M$267.0M$281.0M$218.0M$250.0M$376.0M$604.0M$405.0M$441.0M$405.0M$406.0M$358.0M$366.0M$342.0M$345.0M$324.0M$319.0M$307.0M$321.0M$334.0M$311.0M$328.0M$380.0M$329.0M$355.0M$288.0M$258.0M$444.0M$408.0M$400.0M$306.0M$286.0M$286.0M$353.0M$360.0M$308.0M$388.0M$455.0M$392.0M$476.0M$642.0M
Property Plant And Equipment Net$43.70B$43.49B$42.89B$42.75B$41.65B$42.38B$42.11B$41.52B$39.95B$39.58B$39.36B$38.14B$39.26B$40.18B$38.92B$39.50B$39.58B$36.93B$37.14B$38.02B$36.47B$36.81B$37.01B$35.34B$35.18B$35.23B$35.03B$34.17B$33.82B$32.33B$32.86B$33.24B$31.68B$32.23B$32.18B$32.29B$33.07B$33.52B$32.99B$32.50B$32.48B$31.73B$31.97B$32.13B$31.48B$33.24B$32.82B$31.23B$30.16B$29.32B$29.70B$28.88B$27.74B
Other Liabilities Noncurrent$1.16B$1.10B$1.20B$1.16B$1.08B$1.04B$1.08B$1.00B$1.09B$1.04B$908.0M$989.0M$965.0M$973.0M$1.06B$1.15B$1.02B$934.0M$956.0M$887.0M$882.0M$948.0M$912.0M$856.0M$783.0M$771.0M$764.0M$779.0M$794.0M$782.0M$1.01B$1.04B$1.17B$1.09B$1.03B$1.01B$817.0M$880.0M$755.0M$853.0M$796.0M$748.0M$664.0M$782.0M$802.0M$679.0M$712.0M$706.0M$732.0M$721.0M$713.0M$651.0M$783.0M
Other Assets Noncurrent$1.10B$890.0M$962.0M$943.0M$822.0M$665.0M$702.0M$777.0M$2.10B$3.03B$2.50B$2.46B$2.22B$2.00B$2.32B$1.94B$1.82B$1.25B$1.09B$1.22B$771.0M$785.0M$700.0M$738.0M$689.0M$546.0M$535.0M$606.0M$615.0M$588.0M$660.0M$683.0M$635.0M$649.0M$665.0M$687.0M$831.0M$862.0M$747.0M$823.0M$742.0M$711.0M$716.0M$723.0M$808.0M$560.0M$622.0M$667.0M$643.0M$623.0M$643.0M$645.0M$631.0M
Other Assets Current$1.12B$1.11B$979.0M$1.16B$1.08B$980.0M$1.12B$1.07B$855.0M$833.0M$710.0M$581.0M$566.0M$470.0M$508.0M$400.0M$382.0M$367.0M$374.0M$687.0M$635.0M$727.0M$603.0M$436.0M$458.0M$481.0M$475.0M$491.0M$507.0M$492.0M$355.0M$324.0M$326.0M$321.0M$298.0M$322.0M$330.0M$312.0M$316.0M$371.0M$187.0M$196.0M$221.0M$203.0M$184.0M$248.0M$217.0M$249.0M$239.0M$240.0M$279.0M$337.0M$254.0M
Long Term Debt Noncurrent$23.79B$24.04B$25.06B$25.86B$25.49B$26.64B$27.15B$28.54B$29.52B$31.92B$32.67B$28.52B$29.26B$29.89B$26.83B$25.97B$26.52B$18.92B$14.87B$9.74B$8.89B$9.08B$9.13B$7.90B$8.30B$8.17B$7.45B$7.72B$7.64B$7.80B$8.32B$8.18B$7.99B$6.60B$6.65B$6.94B$6.97B$7.88B$7.99B$7.79B$7.85B$7.62B$8.29B$8.39B$7.96B$7.71B$8.68B$7.82B$7.64B$7.68B$8.93B$8.37B$8.35B
Long Term Debt Current$1.50B$2.60B$1.42B$1.39B$1.53B$2.21B$2.18B$2.20B$1.78B$1.79B$2.26B$2.88B$3.20B$2.27B$1.30B$1.71B$1.73B$2.62B$2.37B$2.20B$1.61B$1.61B$1.68B$1.58B$688.0M$848.0M$1.01B$1.27B$1.11B$1.13B$739.0M$836.0M$813.0M$1.22B$1.32B$1.32B$1.75B$1.05B$1.21B$2.03B$2.00B$1.64B$754.0M$1.07B$1.03B$1.20B$890.0M$811.0M$1.15B$676.0M$785.0M$1.26B$888.0M
Liabilities Current$12.42B$13.09B$11.44B$12.92B$11.58B$12.27B$13.39B$12.40B$11.01B$11.84B$11.09B$12.95B$13.38B$10.92B$9.49B$8.75B$8.62B$10.18B$11.86B$10.72B$8.93B$10.38B$9.64B$9.20B$8.02B$9.31B$8.85B$7.97B$9.06B$7.47B$7.10B$7.84B$6.66B$6.75B$7.68B$7.41B$7.06B$7.40B$6.69B$7.49B$8.06B$6.78B$5.94B$7.26B$6.54B$6.88B$6.52B$6.01B$5.88B$6.76B$5.67B$5.78B$5.83B
Liabilities And Stockholders Equity$51.57B$51.69B$50.83B$51.17B$48.54B$49.81B$49.60B$49.76B$49.76B$51.87B$51.99B$51.92B$52.99B$53.28B$53.51B$55.06B$57.23B$50.82B$49.82B$46.94B$44.00B$44.51B$43.93B$42.40B$41.75B$42.18B$41.44B$40.64B$40.45B$38.70B$39.33B$39.85B$38.45B$38.80B$38.61B$38.71B$40.00B$40.53B$39.91B$40.39B$39.98B$38.68B$39.08B$39.46B$38.96B$40.03B$39.76B$37.97B$36.85B$36.03B$36.73B$36.36B$35.28B
Inventory Net$510.0M$505.0M$475.0M$476.0M$518.0M$492.0M$509.0M$531.0M$483.0M$438.0M$448.0M$420.0M$425.0M$392.0M$322.0M$308.0M$312.0M$349.0M$362.0M$440.0M$482.0M$501.0M$444.0M$450.0M$405.0M$402.0M$394.0M$357.0M$351.0M$361.0M$314.0M$315.0M$333.0M$305.0M$327.0M$332.0M$358.0M$383.0M$381.0M$388.0M$381.0M$383.0M$364.0M$377.0M$381.0M$366.0M$365.0M$343.0M$291.0M$297.0M$321.0M$309.0M$365.0M
Assets Current$3.72B$4.22B$3.87B$4.35B$2.98B$3.63B$3.77B$4.48B$4.68B$6.21B$7.14B$8.43B$8.55B$8.06B$8.91B$10.20B$12.46B$9.27B$8.22B$2.89B$2.71B$2.84B$2.10B$2.23B$1.76B$2.28B$1.67B$1.66B$1.77B$1.60B$1.55B$1.60B$1.86B$1.62B$1.48B$1.43B$1.60B$1.63B$1.65B$2.63B$2.32B$1.79B$1.94B$2.17B$2.17B$1.40B$1.50B$1.37B$1.45B$1.59B$1.75B$2.10B$2.05B
Accrued Liabilities Current$2.03B$2.24B$1.98B$2.07B$1.94B$2.39B$2.11B$2.32B$2.02B$1.95B$1.95B$1.87B$1.69B$1.63B$1.57B$1.31B$1.34B$1.20B$1.34B$1.75B$1.72B$1.68B$1.64B$1.65B$1.62B$1.57B$1.65B$1.85B$1.81B$1.77B$1.74B$1.65B$1.63B$1.35B$1.22B$1.20B$1.19B$1.14B$1.08B$929.0M$857.0M$798.0M$970.0M$1.01B$1.02B$1.08B$1.14B$1.12B$991.0M$928.0M$912.0M$886.0M$1.22B
Accounts Payable Current$1.24B$1.25B$1.17B$1.20B$1.09B$1.06B$1.06B$1.10B$1.10B$1.04B$1.02B$920.0M$912.0M$772.0M$672.0M$499.0M$505.0M$691.0M$1.81B$904.0M$695.0M$792.0M$798.0M$730.0M$666.0M$745.0M$795.0M$639.0M$690.0M$669.0M$704.0M$667.0M$619.0M$578.0M$637.0M$594.0M$610.0M$627.0M$554.0M$601.0M$627.0M$570.0M$561.0M$532.0M$517.0M$548.0M$552.0M$516.0M$541.0M$548.0M$528.0M$612.0M$505.0M
Intangible Assets Net Excluding Goodwill$1.18B$1.18B$1.18B$1.18B$1.16B$1.17B$1.17B$1.17B$1.17B$1.16B$1.16B$1.15B$1.17B$1.18B$1.19B$1.20B$1.20B$1.19B$1.17B$1.17B$1.17B$1.17B$1.18B$1.18B$1.18B$1.18B$1.20B$1.25B$1.29B$1.28B$1.29B$1.31B$1.29B$1.25B$1.25B$1.25B$1.29B$1.30B$1.30B$1.28B$1.30B$1.30B$1.31B$1.30B$1.32B$1.40B$1.40B$1.34B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.46B$1.96B$1.79B$2.17B$856.0M$1.23B$1.54B$1.67B$2.27B$2.87B$4.51B$5.49B$7.11B$7.09B$6.45B$7.33B$7.22B$9.83B$8.19B$6.90B$1.37B$1.17B$1.22B$665.0M$541.0M$1.07B$482.0M
Treasury Stock Value$8.46B$8.48B$8.43B$8.47B$8.50B$8.40B$8.40B$8.40B$8.40B$8.40B$8.26B$8.10B$8.06B$7.80B$7.53B$6.86B$6.57B$6.10B$5.95B$5.86B$5.56B$4.85B$4.37B$3.16B$3.09B$3.09B$3.09B$3.07B$3.07B$3.08B$3.07B$3.04B$2.92B$2.86B$2.85B$2.68B$2.39B$2.40B$2.39B$2.36B$2.29B$2.27B$2.30B
Cash And Cash Equivalents Period Increase Decrease$58.0M-$166.0M-$617.0M-$51.0M-$41.0M$11.0M$21.0M$36.0M$215.0M-$43.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Share Based Compensation$98.0M$62.0M$53.0M$101.0M$121.0M$105.0M$46.0M$65.0M$63.0M$55.0M$55.0M$52.0M$42.0M$39.0M$46.0M$43.0M$50.0M$50.0M$64.0M
Proceeds From Payments For Other Financing Activities$12.0M$1.0M$20.0M-$1.0M-$7.0M-$150.0M-$86.0M-$42.0M-$24.0M-$25.0M-$27.0M-$29.0M$8.0M$9.0M$28.0M$4.0M-$55.0M-$13.0M$44.0M
Payments To Acquire Property Plant And Equipment$3.61B$4.63B$3.28B$4.94B$3.61B$3.62B$5.43B$3.75B$2.94B$3.06B$2.29B$2.58B$2.15B$2.33B$2.70B$3.58B$3.38B$3.35B$3.31B
Net Cash Provided By Used In Operating Activities$6.22B$5.92B$4.28B-$1.67B-$4.11B-$6.30B$5.48B$5.55B$5.32B$5.13B$4.55B$3.43B$2.83B$3.00B$3.77B$3.82B$3.34B$3.39B$4.07B
Net Cash Provided By Used In Investing Activities-$3.32B-$4.54B-$2.81B-$4.77B-$3.54B-$3.24B-$5.28B-$3.51B-$3.09B-$3.32B-$2.48B-$2.51B-$2.06B-$1.77B-$2.65B-$3.50B-$3.38B-$3.26B-$3.75B
Net Cash Provided By Used In Financing Activities-$2.19B-$2.58B-$5.09B$3.58B$6.95B$18.65B-$655.0M-$1.46B-$2.45B-$2.59B-$942.0M-$1.03B-$780.0M-$1.19B-$1.09B-$404.0M-$93.0M-$315.0M-$604.0M
Increase Decrease In Receivables$84.0M$49.0M$180.0M$171.0M$7.0M-$125.0M$114.0M$58.0M-$6.0M$22.0M-$4.0M-$75.0M$128.0M$15.0M$43.0M-$106.0M-$81.0M$70.0M$119.0M
Increase Decrease In Other Operating Liabilities-$218.0M$167.0M$147.0M$341.0M$601.0M-$311.0M$80.0M-$100.0M$73.0M-$21.0M-$31.0M-$382.0M-$333.0M-$192.0M-$41.0M$81.0M$29.0M$37.0M$163.0M
Increase Decrease In Inventories-$2.0M-$9.0M$85.0M$95.0M$63.0M-$77.0M-$79.0M$67.0M$49.0M-$1.0M-$5.0M-$1.0M-$21.0M$16.0M$54.0M$12.0M-$10.0M$8.0M$57.0M
Increase Decrease In Accounts Payable$61.0M-$26.0M$77.0M$283.0M$206.0M-$165.0M$34.0M-$24.0M$21.0M$109.0M$36.0M$9.0M$79.0M-$24.0M$67.0M-$36.0M$74.0M-$66.0M$109.0M
Proceeds From Issuance Of Other Long Term Debt$11.15B$3.10B$2.96B$7.21B$13.04B$15.02B$3.67B$2.54B$467.0M$1.54B$2.04B$1.63B$2.69B$946.0M$1.70B$1.28B$2.30B$2.24B$2.65B
Payments For Proceeds From Other Investing Activities-$67.0M-$98.0M-$155.0M$97.0M-$3.0M-$127.0M-$126.0M$19.0M-$58.0M-$4.0M-$35.0M-$36.0M-$23.0M-$6.0M-$50.0M-$78.0M$4.0M-$98.0M$75.0M
Increase Decrease In Other Operating Assets$214.0M-$352.0M-$397.0M$874.0M$1.07B$209.0M$254.0M-$74.0M$13.0M-$11.0M-$131.0M-$422.0M-$424.0M-$148.0M-$18.0M$14.0M
Proceeds From Repayments Of Short Term Debt-$2.59B-$293.0M$2.85B-$605.0M$417.0M-$29.0M$447.0M-$633.0M$617.0M$4.0M-$224.0M-$450.0M$626.0M-$288.0M$138.0M-$1.28B
Payments Of Dividends$0.00$0.00$689.0M$1.39B$1.36B$1.09B$977.0M$816.0M$776.0M$1.16B$779.0M$671.0M$237.0M$314.0M$1.26B$990.0M
Payments For Repurchase Of Common Stock$0.00$0.00$12.0M$603.0M$1.47B$552.0M$2.34B$533.0M$0.00$138.0M$90.0M$454.0M$524.0M$188.0M$98.0M$326.0M
Increase Decrease In Customer Deposits$539.0M$361.0M$366.0M$354.0M$92.0M-$105.0M-$7.0M$291.0M$271.0M-$45.0M-$76.0M$430.0M
Effect Of Exchange Rate On Cash And Cash Equivalents-$1.0M$11.0M-$12.0M-$61.0M-$26.0M-$1.0M-$22.0M-$6.0M-$22.0M$23.0M-$114.0M$61.0M
Increase Decrease In Contract With Customer Liability$308.0M$507.0M$1.17B$1.68B$1.29B-$2.70B$387.0M$539.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011Q1 2010Q1 2009
Share Based Compensation$28.0M$18.0M$11.0M$9.0M$26.0M$40.0M$20.0M$20.0M$18.0M$20.0M$16.0M$11.0M$13.0M$18.0M$14.0M$17.0M$15.0M$19.0M
Proceeds From Payments For Other Financing Activities-$9.0M-$1.0M$0.00-$1.0M-$86.0M-$93.0M-$26.0M-$29.0M-$4.0M-$2.0M-$1.0M-$1.0M$0.00$2.0M-$1.0M$47.0M$3.0M-$4.0M
Payments To Acquire Property Plant And Equipment$566.0M$607.0M$2.14B$1.08B$2.73B$1.77B$1.33B$2.13B$574.0M$412.0M$330.0M$942.0M$353.0M$241.0M$267.0M$172.0M$1.17B$306.0M
Net Cash Provided By Used In Operating Activities$1.26B$925.0M$1.77B$388.0M-$1.21B-$1.50B$916.0M$1.12B$1.06B$932.0M$798.0M$771.0M$477.0M$399.0M$322.0M$412.0M$396.0M$305.0M
Net Cash Provided By Used In Investing Activities-$597.0M-$605.0M-$2.16B-$1.04B-$3.03B-$3.59B-$1.16B-$2.06B-$588.0M-$474.0M-$459.0M-$974.0M-$349.0M-$167.0M-$248.0M-$158.0M-$1.12B-$313.0M
Net Cash Provided By Used In Financing Activities-$1.17B-$690.0M$237.0M$111.0M$1.73B$5.22B$1.09B$612.0M-$428.0M-$615.0M-$947.0M$151.0M-$162.0M-$203.0M-$50.0M-$230.0M$976.0M-$20.0M
Increase Decrease In Receivables-$17.0M-$33.0M$106.0M$121.0M$22.0M-$6.0M-$21.0M$50.0M$30.0M$2.0M$18.0M$21.0M-$146.0M$134.0M$22.0M$71.0M$56.0M-$6.0M
Increase Decrease In Other Operating Liabilities-$296.0M-$443.0M$108.0M$28.0M-$65.0M$167.0M$120.0M$5.0M-$198.0M$3.0M-$75.0M-$35.0M-$128.0M-$23.0M$10.0M-$89.0M-$24.0M-$74.0M
Increase Decrease In Inventories$3.0M$17.0M$7.0M$19.0M$37.0M$1.0M$15.0M-$7.0M-$1.0M$35.0M$4.0M-$7.0M$9.0M-$5.0M$4.0M$19.0M$12.0M-$8.0M
Increase Decrease In Accounts Payable-$33.0M-$31.0M-$11.0M-$35.0M-$24.0M-$128.0M$148.0M$65.0M$19.0M-$47.0M-$7.0M$6.0M-$88.0M$23.0M-$62.0M$1.0M-$16.0M-$13.0M
Proceeds From Issuance Of Other Long Term Debt$0.00$2.98B$1.74B$830.0M$2.35B$4.98B$823.0M$1.44B$469.0M$100.0M$555.0M$472.0M$0.00$1.00B$553.0M$200.0M
Payments For Proceeds From Other Investing Activities-$3.0M$0.00$25.0M-$8.0M$6.0M$61.0M-$76.0M-$6.0M$10.0M-$16.0M-$25.0M-$3.0M-$4.0M$27.0M-$14.0M-$53.0M$7.0M
Increase Decrease In Other Operating Assets$149.0M$64.0M-$634.0M$57.0M$44.0M$263.0M$120.0M$154.0M-$98.0M$10.0M$12.0M-$20.0M-$114.0M-$76.0M-$6.0M
Proceeds From Repayments Of Short Term Debt$0.00-$48.0M$0.00$779.0M-$81.0M$611.0M-$289.0M$235.0M$210.0M$344.0M$67.0M$257.0M-$63.0M$809.0M-$115.0M
Payments Of Dividends$208.0M$0.00$0.00$344.0M$348.0M$323.0M$254.0M$232.0M$194.0M$194.0M$582.0M$194.0M$79.0M$0.00$314.0M
Payments For Repurchase Of Common Stock$0.00$12.0M$274.0M$218.0M$69.0M$916.0M$0.00$0.00$113.0M$59.0M$9.0M
Increase Decrease In Customer Deposits$271.0M$219.0M$88.0M$160.0M$23.0M-$39.0M-$50.0M$56.0M$5.0M-$215.0M
Effect Of Exchange Rate On Cash And Cash Equivalents$12.0M-$9.0M-$9.0M$1.0M-$7.0M-$18.0M-$3.0M$12.0M-$41.0M-$15.0M
Increase Decrease In Contract With Customer Liability$585.0M$503.0M$619.0M$596.0M$187.0M-$49.0M-$36.0M$358.0M$271.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Diluted EPS *$2.02$1.44-$0.06-$5.16-$8.46-$13.20$4.32$4.44$3.59$3.72$2.26$1.56$1.36$1.67$2.42$2.47$2.24$2.90$2.95
Earnings Per Share Basic$2.10$1.50$-0.06$-5.16$-8.46$-13.20$4.34$4.45$3.61$3.73$2.26$1.57$1.36$1.67$2.43$2.51$2.27$2.96$3.04
Common Stock Dividends Per Share Declared$1.95$1.60$1.35$1.10$1.00$1.00$1.50$1.00$0.40$0.00$1.60$1.38

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009Q1 2009Q3 2008
Diluted EPS *$0.19$1.33$0.42-$0.06$1.26$0.07-$0.17$0.79-$0.32-$0.55-$0.65-$1.61-$1.66-$2.50-$1.83-$1.80-$3.69-$6.07-$1.14$2.58$0.65$0.48$2.41$0.78$0.54$1.83$0.52$0.48$1.93$0.80$0.18$1.56$0.29$0.06$1.60$0.13-$0.03$1.20$0.05$0.05$1.71$0.02-$0.18$1.69$0.26$0.19$1.62$0.32$0.22$1.33$0.33$0.33$1.65
Earnings Per Share Basic$0.19$1.41$0.43$-0.06$1.37$0.07$-0.17$0.85$-0.32$-0.55$-0.65$-1.61$-1.66$-2.50$-1.83$-1.80$-3.69$-6.07$-1.14$2.58$0.65$0.48$2.42$0.79$0.54$1.84$0.52$0.48$1.93$0.81$0.18$1.56$0.29$0.06$1.60$0.13$-0.03$1.20$0.05$0.05$1.71$0.02$-0.18$1.69$0.26$0.19$1.65$0.32$0.22$1.36$0.34$0.33$1.70
Common Stock Dividends Per Share Declared$0.15$0.50$0.50$0.50$0.50$0.50$0.50$0.50$0.45$0.45$0.40$0.40$0.35$0.35$0.35$0.35$0.30$0.30$0.30$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.10$0.10$0.10$0.00$0.00$0.40

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Investment Income Interest$51.0M$93.0M$233.0M$74.0M$12.0M$18.0M$23.0M$14.0M$9.0M$6.0M$8.0M$8.0M$11.0M$10.0M$11.0M$12.0M$14.0M$35.0M$67.0M
Depreciation And Amortization$2.79B$2.56B$2.37B$2.28B$2.23B$2.24B$2.16B$2.02B$1.85B$1.74B$1.63B$1.64B$1.59B$1.53B$1.52B$1.42B$1.31B$1.25B$1.10B
Costs And Expenses$21.45B$19.64B$16.55B$9.00B$14.46B$17.55B$15.56B$14.70B$13.32B$13.14B$14.11B$14.13B$13.74B$13.54B$12.12B$11.31B$12.22B$10.31B
Additional Paid In Capital$17.16B$16.71B$16.87B$15.29B$13.95B$8.81B$8.69B$8.63B$8.56B$8.38B$8.33B$8.25B$8.18B$8.09B$7.92B$7.68B
Short Term Borrowings$0.00$200.0M$2.79B$3.08B$231.0M$485.0M$457.0M$30.0M$666.0M$60.0M$56.0M$281.0M$740.0M$135.0M$256.0M
Other Cost And Expense Operating$3.01B$2.53B$2.52B$2.46B$2.61B$2.23B$2.25B$2.03B$2.00B$1.91B$1.72B
Onboard And Other$4.33B$4.07B$3.89B$3.78B$3.60B$3.51B$3.36B$3.10B$2.89B$3.04B$2.85B
Fuel Costs$1.24B$915.0M$1.25B$2.03B$2.21B$2.38B$2.19B$1.62B$1.16B$1.77B$1.10B
Cruise Commissions Transportation And Other$2.36B$2.24B$2.16B$2.30B$2.30B$2.29B$2.46B$2.27B$2.22B$2.53B$1.94B
Other Noncash Income Expense-$57.0M-$137.0M$56.0M-$37.0M$6.0M-$51.0M-$71.0M-$32.0M-$35.0M-$62.0M-$12.0M-$21.0M$15.0M-$37.0M
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net$0.00$0.00$59.0M$35.0M-$47.0M-$576.0M-$271.0M$36.0M-$7.0M$1.0M
Customer Deposits Current$4.40B$3.96B$3.52B$3.27B$3.03B$3.03B$3.08B$3.11B$2.81B$2.58B$2.52B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009Q1 2009Q3 2008
Investment Income Interest$12.0M$15.0M$12.0M$7.0M$19.0M$25.0M$33.0M$59.0M$69.0M$56.0M$24.0M$6.0M$3.0M$3.0M$4.0M$3.0M$3.0M$6.0M$5.0M$8.0M$5.0M$4.0M$5.0M$3.0M$3.0M$3.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$3.0M$2.0M$2.0M$3.0M$3.0M$3.0M$3.0M$2.0M$3.0M$3.0M$4.0M$4.0M$2.0M$4.0M$8.0M
Depreciation And Amortization$696.0M$717.0M$692.0M$654.0M$651.0M$634.0M$613.0M$596.0M$597.0M$582.0M$581.0M$572.0M$554.0M$562.0M$567.0M$552.0M$551.0M$577.0M$570.0M$548.0M$542.0M$516.0M$511.0M$512.0M$488.0M$473.0M$456.0M$439.0M$443.0M$437.0M$423.0M$399.0M$406.0M$401.0M$414.0M$410.0M$405.0M$406.0M$391.0M$389.0M$383.0M$376.0M$376.0M$390.0M$380.0M$367.0M$355.0M$349.0M$345.0M$336.0M$317.0M$311.0M$323.0M
Costs And Expenses$5.39B$5.27B$5.72B$5.22B$5.13B$5.23B$4.79B$4.60B$4.59B$3.87B$3.11B$2.60B$1.67B$1.55B$2.36B$4.92B$5.50B$4.64B$4.32B$4.29B$4.04B$3.80B$3.81B$4.12B$3.45B$3.42B$3.54B$3.23B$3.22B$3.37B$3.30B$3.27B$3.66B$3.49B$3.52B$3.78B$3.33B$3.45B$3.39B$3.29B$3.66B$3.63B$3.34B$3.18B$3.13B$2.92B$2.92B$2.94B$2.60B$2.55B$3.33B
Additional Paid In Capital$17.87B$17.25B$17.24B$17.21B$17.18B$16.72B$16.70B$16.68B$16.70B$16.68B$16.64B$16.63B$15.46B$15.36B$15.15B$15.01B$14.98B$10.68B$9.68B$8.83B$8.80B$8.79B$8.78B$8.76B$8.74B$8.72B$8.71B$8.69B$8.67B$8.66B$8.62B$8.61B$8.59B$8.51B$8.41B$8.40B$8.37B$8.35B$8.33B$8.31B$8.28B$8.28B$8.22B$8.21B$8.20B$8.17B$8.16B$8.15B$8.11B$8.06B$7.97B$7.70B$7.67B
Short Term Borrowings$0.00$0.00$200.0M$2.68B$2.68B$2.74B$3.10B$3.10B$3.08B$3.37B$3.56B$1.00B$238.0M$480.0M$768.0M$848.0M$632.0M$837.0M$1.11B$182.0M$675.0M$169.0M$334.0M$410.0M$265.0M$38.0M$305.0M$874.0M$146.0M$508.0M$406.0M$196.0M$14.0M$122.0M$9.0M$541.0M$538.0M$912.0M$274.0M$679.0M$415.0M$808.0M$927.0M$199.0M$63.0M
Other Cost And Expense Operating$749.0M$711.0M$947.0M$685.0M$661.0M$643.0M$667.0M$604.0M$582.0M$734.0M$598.0M$605.0M$642.0M$594.0M$769.0M$603.0M$579.0M$534.0M$494.0M$619.0M$575.0M$556.0M$510.0M$467.0M$504.0M$474.0M$498.0M$488.0M$458.0M$505.0M
Onboard And Other$1.12B$1.07B$1.22B$1.04B$978.0M$1.15B$978.0M$923.0M$1.10B$927.0M$889.0M$1.08B$905.0M$850.0M$987.0M$839.0M$844.0M$965.0M$844.0M$809.0M$936.0M$817.0M$757.0M$847.0M$737.0M$729.0M$825.0M$673.0M$634.0M$864.0M
Fuel Costs$373.0M$359.0M$307.0M$310.0M$297.0M$265.0M$196.0M$187.0M$345.0M$333.0M$318.0M$518.0M$527.0M$523.0M$544.0M$555.0M$559.0M$541.0M$645.0M$592.0M$581.0M$579.0M$450.0M$396.0M$416.0M$397.0M$327.0M$243.0M$208.0M$529.0M
Cruise Commissions Transportation And Other$577.0M$663.0M$699.0M$513.0M$569.0M$646.0M$495.0M$582.0M$603.0M$481.0M$586.0M$638.0M$520.0M$620.0M$654.0M$506.0M$617.0M$613.0M$519.0M$661.0M$686.0M$562.0M$664.0M$618.0M$512.0M$581.0M$515.0M$440.0M$514.0M$660.0M
Other Noncash Income Expense$73.0M-$12.0M-$24.0M-$20.0M-$9.0M-$4.0M-$5.0M-$19.0M-$41.0M-$2.0M
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net$0.00$0.00$0.00$4.0M$41.0M$16.0M$7.0M-$53.0M$27.0M-$36.0M$171.0M-$236.0M-$197.0M-$13.0M-$169.0M$15.0M$11.0M-$16.0M$64.0M-$31.0M-$28.0M
Customer Deposits Current$4.42B$5.31B$4.29B$4.04B$4.78B$3.73B$3.59B$4.28B$3.34B$3.31B$3.91B$3.15B$3.13B$3.70B$3.08B$2.98B$3.63B$3.02B$3.08B$3.63B$3.05B$3.14B$3.67B$2.88B$2.78B$3.21B$2.52B$2.54B$2.92B

Most recent annual filing with the SEC: January 27, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.