| Summary of Results for the Group's Segments |
Set forth below are results for the Group’s segments for the six months ended June 30, 2026 and 2025:
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Six Months Ended June 30, 2026 |
|
(in USD and thousands) |
|
River |
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Ocean |
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Other |
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Total |
|
Total revenue |
|
$ |
1,379,849 |
|
|
$ |
1,548,884 |
|
|
$ |
315,509 |
|
|
$ |
3,244,242 |
|
Total cruise operating expenses |
|
|
(840,820 |
) |
|
|
(850,158 |
) |
|
|
(196,962 |
) |
|
|
(1,887,940 |
) |
Other operating expenses |
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Selling and administration |
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|
(252,942 |
) |
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|
(198,223 |
) |
|
|
(89,718 |
) |
|
|
(540,883 |
) |
Depreciation and amortization |
|
|
(52,104 |
) |
|
|
(81,535 |
) |
|
|
(25,818 |
) |
|
|
(159,457 |
) |
Total other operating expenses |
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|
(305,046 |
) |
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|
(279,758 |
) |
|
|
(115,536 |
) |
|
|
(700,340 |
) |
Operating income |
|
$ |
233,983 |
|
|
$ |
418,968 |
|
|
$ |
3,011 |
|
|
$ |
655,962 |
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Six Months Ended June 30, 2025 |
|
(in USD and thousands) |
|
River |
|
|
Ocean |
|
|
Other |
|
|
Total |
|
Total revenue |
|
$ |
1,235,802 |
|
|
$ |
1,271,869 |
|
|
$ |
269,752 |
|
|
$ |
2,777,423 |
|
Total cruise operating expenses |
|
|
(745,508 |
) |
|
|
(698,170 |
) |
|
|
(171,085 |
) |
|
|
(1,614,763 |
) |
Other operating expenses |
|
|
|
|
|
|
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Selling and administration |
|
|
(225,356 |
) |
|
|
(183,797 |
) |
|
|
(83,002 |
) |
|
|
(492,155 |
) |
Depreciation and amortization |
|
|
(47,051 |
) |
|
|
(67,222 |
) |
|
|
(19,967 |
) |
|
|
(134,240 |
) |
Total other operating expenses |
|
|
(272,407 |
) |
|
|
(251,019 |
) |
|
|
(102,969 |
) |
|
|
(626,395 |
) |
Operating income (loss) |
|
$ |
217,887 |
|
|
$ |
322,680 |
|
|
$ |
(4,302 |
) |
|
$ |
536,265 |
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