ROYAL CARIBBEAN CRUISES LTD (RCL) Earnings History

ROYAL CARIBBEAN CRUISES LTD - Q1 2026 EarningsBeat

Filed at: Apr 30, 2026, 6:31 AM EDT|Read from source

EXECUTIVE SUMMARY

Royal Caribbean Group reported strong first-quarter results that exceeded expectations, driven by favorable revenue, lower costs, and improved joint venture performance. The company is experiencing robust demand and has updated its full-year guidance, reflecting higher fuel costs but also benefits from cost management and share repurchases.

POSITIVE HIGHLIGHTS

  • •

    First quarter EPS of $3.48 and Adjusted EPS of $3.60 exceeded company guidance.

    positive
  • •

    Total revenue increased 11% year over year to $4.5 billion.

    positive
  • •

    Net Yields increased 3.6% as-reported (2.0% in Constant Currency), exceeding guidance due to higher pricing.

    positive
  • •

    Adjusted EBITDA was $1.7 billion, a 23% increase year over year.

    positive
  • •

    The company returned approximately $1.1 billion to shareholders through share repurchases ($836 million) and dividends ($270 million).

    positive
  • •

    Full year 2026 revenue is expected to grow roughly 10% year over year.

    positive

CONCERNS & RISKS

  • •

    Full year guidance reflects higher than anticipated fuel costs, expected to be approximately $1.3 billion, $0.62 per share higher than prior guidance.

    attention
  • •

    Bookings for Mediterranean and West Coast of Mexico itineraries moderated in March and early April due to geopolitical developments, though they have since recovered.

    attention
  • •

    Second quarter Net Cruise Costs per APCD are expected to increase 4.9% to 5.4% as-reported, impacted by increased drydock days and elevated crew movement costs.

    attention
  • •

    Net Cruise Costs excluding Fuel, per APCD increased 0.6% as-reported in Q1 2026, though decreased 0.5% in Constant Currency.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$4.45B
+11.0%
Prior year: $4.00B
Net Income
Quarterly
$941.00M
+28.9%
Prior year: $730.00M
EPS (Diluted)
Quarterly
$3.48
+28.9%
Prior year: $2.70
Operating Income
Quarterly
$1.16B
+23.0%
Prior year: $945.00M
EPS (Basic)
Quarterly
$3.49
+28.8%
Prior year: $2.71

MARGIN ANALYSIS

Gross Margin
Current Quarter
39.2%
Prior Year
37.7%
YoY Change
+146 bps
Operating Margin
Current Quarter
26.1%
Prior Year
23.6%
YoY Change
+247 bps
Net Margin
Current Quarter
21.1%
Prior Year
18.3%
YoY Change
+289 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

MANAGEMENT GUIDANCE

FY2026

Adjusted EPS
$17.10—$17.50
Mid-point: $17.30
Net Yields
2.3—3.3
Mid-point: 2.8
"As-reported"
Net Yields
1.5—2.5
Mid-point: 2
"Constant Currency"
Net Cruise Costs per APCD
"As-reported"
Net Cruise Costs per APCD
"Constant Currency, approximately flat"
Net Cruise Costs ex. Fuel per APCD
"As-reported"
Net Cruise Costs ex. Fuel per APCD
"Constant Currency, approximately flat"

Q2 2026

Adjusted EPS
$3.83—$3.93
Mid-point: $3.88
Net Yields
"As-reported"
Net Yields
"Constant Currency"
Net Cruise Costs per APCD
6.8—7.3
Mid-point: 7.05
"As-reported"
Net Cruise Costs per APCD
6.5—7
Mid-point: 6.75
"Constant Currency"
Net Cruise Costs ex. Fuel per APCD
4.9—5.4
Mid-point: 5.15
"As-reported"
Net Cruise Costs ex. Fuel per APCD
4.6—5.1
Mid-point: 4.85
"Constant Currency"

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

EARNINGS CALL —

Call date
2026-04-30
Tone
N/A
Hedge density
N/A
Deflection rate
N/A

MANAGEMENT COMMENTARY

Strong first quarter results and record WAVE season demonstrate the exceptional appeal and compelling value proposition of our trusted brands, industry-leading ships, and destinations.

— ROYAL CARIBBEAN CRUISES LTD, Q1 2026 2026 Earnings Call

Demand for our experiences continues to be strong, and we remain focused on delivering the best vacations responsibly, accelerating revenue growth, and managing costs, all while continuing to invest in our future and drive further differentiation.

— ROYAL CARIBBEAN CRUISES LTD, Q1 2026 2026 Earnings Call

We expect another year of double-digit revenue and earnings growth, driven by consumers’ preference for our leading brands and expanding portfolio - all supported by our strong booked position, leading margin profile, and fortified balance sheet.

— ROYAL CARIBBEAN CRUISES LTD, Q1 2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Gross Cruise Costs per APCD
206.5
-1.0% YoY
Prior year: 208.7
USD per APCD
Gross Margin Yields
127.3
+6.9% YoY
Prior year: 119.1
USD per APCD
Load factor
109
Prior year: 108.8
%
Net Cruise Costs ex. Fuel per APCD
130.3
+0.6% YoY
Prior year: 129.5
USD per APCD
Net Cruise Costs ex. Fuel per APCD (Constant Currency)
128.9
-0.5% YoY
USD per APCD
Net Cruise Costs per APCD
149.6
-1.2% YoY
Prior year: 151.4
USD per APCD
Net Yields
268.2
+3.6% YoY
Prior year: 258.8
USD per APCD
Net Yields (Constant Currency)
264.1
+2.0% YoY
USD per APCD

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

Related Research

Analysis

Royal Caribbean Improved Leverage 53% — Without Paying Down Any Debt