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Royal Caribbean Cruises Ltd.

RCL NYSE Categories PDF
Consumer Cyclical · Travel Services · United States · Updated May 11, 12:47pm
$265.00
Price
$71.1B
Market Cap
105,950
Employees
1.78
Beta
Jason T. Liberty
CEO
Business Description

Royal Caribbean Cruises Ltd. operates as a cruise company worldwide. The company operates cruises under the Royal Caribbean International, Celebrity Cruises, Azamara, and Silversea Cruises brands, which comprise a range of itineraries that call on approximately 1,000 destinations. As of February 25, 2022, it operated 61 ships. The company was founded in 1968 and is headquartered in Miami, Florida.

Business History
Price Overview
Last updated: May 11, 2026 12:47pm (just now)
$265.00
-10.24 (-3.72%)
Day Range
$261.61 – $270.23
52-Week Range
$232.60 – $366.50
50-Day MA
$275.39
200-Day MA
$297.74
Volume
1,028,181.27
Analyst Price Targets
Low $296.00
Consensus $353.67
High $425.00
(81 analysts)
Share Structure
Outstanding 268,195,000.00
Float 254,439,258.00
Free Float 94.9%
High free float — 94.9% of shares trade freely, ~5.1% held by insiders/institutions
Very liquid — most shares trade freely. Low insider ownership can mean less management alignment, but makes large position sizing straightforward.
Price History (1 Year)
Revenue & Net Income Trend
The directional story — useful even when net income is negative.
Revenue
The top line — total sales before any costs or taxes are subtracted. A measure of how much business the company is doing.
Net Income
The bottom line — profit left after subtracting all expenses, interest, and taxes from revenue. Reflects accounting profitability, but includes non-cash items like depreciation, so it isn't the same as cash earned.
Operating Cash Flow
The real cash generated by the day-to-day business — selling products, paying suppliers, collecting from customers. Calculated from net income by adding back non-cash items and adjusting for timing (unpaid bills, unsold inventory). When OCF consistently lags net income, the reported profit may not be converting to real money.
Period Revenue Net Income Net Margin YoY/QoQ
Key Metrics
API Direct from provider CALC Derived from statements
P/E Ratio (Price per dollar of earnings)
API
Stock Price / EPS (Diluted)
15.96
Stock Price: $265.00
EPS (Diluted): 15.73
P/B Ratio (Price vs net asset value)
API
Stock Price / Book Value Per Share
7.53
Stock Price: $265.00
Total Equity: $10.04B
Shares: 273,000,000
EV/EBITDA (Total value vs operating profit)
API
Enterprise Value / EBITDA
12.95
Market Cap: $71.07B
Total Debt: $22.04B
Cash: $825.00M
EBITDA: $6.91B
Enterprise Value (Takeover price (cap + debt - cash))
API
Market Cap + Total Debt - Cash
$97.4B
Market Cap: $71.07B
Total Debt: $22.04B
Cash: $825.00M
Gross Margin (Revenue left after direct costs)
API
Gross Profit / Revenue
46.8%
Gross Profit: $8.40B
Revenue: $17.94B
Operating Margin (Revenue left after all operations)
API
Operating Income / Revenue
27.4%
Operating Income: $4.91B
Revenue: $17.94B
Net Margin (Revenue left as actual profit)
API
Net Income / Revenue
23.8%
Net Income: $4.27B
Revenue: $17.94B
ROE (Profit from shareholder equity)
API
Net Income / Total Equity
45.9%
Net Income: $4.27B
Total Equity: $10.04B
ROIC (Profit from all invested capital)
API
NOPAT / Invested Capital
15.7%
Operating Income: $4.91B
Tax Rate: 0.3%
Equity: $10.04B
Total Debt: $22.04B
Cash: $825.00M
Current Ratio (Can it pay short-term bills)
API
Current Assets / Current Liabilities
0.18
Current Assets: $2.21B
Current Liabilities: $12.06B
Debt/Equity (Leverage — debt vs equity)
CALC
Total Debt / Total Equity
2.20
Short-Term Debt: $3.27B
Long-Term Debt: $18.77B
Total Debt: $22.04B
Total Equity: $10.04B
Rev/Share (Top-line per share)
CALC
Revenue / Shares Outstanding
$65.70
Revenue: $17.94B
Shares: 273,000,000
Book Value/Share (Net assets per share)
CALC
(Total Assets - Total Liabilities) / Shares
$36.77
Total Equity: $10.04B
Shares: 273,000,000
FCF/Share (Real cash generated per share)
CALC
(Operating Cash Flow + CapEx) / Shares
$4.53
Operating CF: $6.47B
CapEx: -$5.23B
Shares: 273,000,000
CapEx is negative (outflow) — added to OCF to get FCF
Div Yield (Annual income from holding)
API
Last Annual Dividend / Stock Price
0.3%
Last Dividend: N/A
Stock Price: $265.00
Payout Ratio (Earnings paid out as dividends)
Dividends Paid / Net Income
Dividends Paid: N/A
Net Income: $4.27B
Dividends paid not available in cash flow statement
Industry Benchmarks
Compares RCL against LLM-researched typical ranges for its industry. One research call per industry, cached indefinitely — every stock in the same industry reuses the same baseline.
Deep Analysis

Pre-flight intelligence scans the company first, then routes to the right analytical methods.

0 Company Classification — What type of company is this?
1 Industry Landscape — Where is the industry headed?
2 Company Momentum — Where is this company trending?
3 Forward Projection — 1Y & 2Y projected metrics (requires Layer 1 + 2)
4a DCF Valuation — Present value of future cash flows
4b Earnings Power Value — Floor value — worth with zero growth
4c Anchored PE — Industry PE adjusted for growth differential
4d Reverse DCF — What growth is the market pricing in?
4e Revenue-Based DCF — For growth/narrative companies (skip if mature earner)
4f Anchored P/S — Price-to-Sales peer comparison (skip if mature earner)
4g Scenario Analysis — Bull / Base / Bear (skip if mature earner)
4h Dividend Discount Model — For dividend/income stocks only
4i Book Value Analysis — For deep value / turnaround stocks only
4j Insider Activity — Are insiders buying or selling?
4f Cash Flow Quality — How trustworthy is the FCF?
4g Debt Maturity Risk — Can it handle its debt?
4h Macro Environment — Rates, market valuation, volatility
4i Sector Intelligence — How does this company compare within its sector?
4j Revenue Confidence — How reliable is the growth projection?
4k Sensitivity Analysis — How fragile is the fair value estimate?
4l Sector Demand Cycle — Is the sector in a boom, steady state, or contraction?
5 AI Investigation — Adaptive research engine (Claude)
5b Thesis Evaluation — What does the market believe? (narrative/platform stocks only)
6 Valuation Synthesis — Weighted verdict from all methods (requires Layer 4)
Income Statement (Annual)
Metric 2021 2022 2023 2024 2025
Revenue $1.5B $8.8B $13.9B $16.5B $17.9B
Cost of Revenue $2.7B $6.6B $7.8B $8.7B $9.5B
Gross Profit -$1.2B $2.2B $6.1B $7.8B $8.4B
Operating Expenses $2.7B $3.0B $3.2B $3.7B $3.5B
Operating Income -$3.9B -$766.0M $2.9B $4.1B $4.9B
Net Income -$5.3B -$2.2B $1.7B $2.9B $4.3B
EBITDA -$2.7B $615.0M $4.6B $6.1B $6.9B
EPS $-20.89 $-8.45 $6.63 $11.00 $15.73
EPS (Diluted)
Balance Sheet (Annual)
Metric 2021 2022 2023 2024 2025
Cash & Equivalents $2.7B $1.9B $497.0M $388.0M $825.0M
Total Current Assets $3.6B $3.2B $1.8B $1.7B $2.2B
Total Assets $32.3B $33.8B $35.1B $37.1B $41.6B
Current Liabilities $7.3B $8.6B $9.4B $9.8B $12.1B
Long-Term Debt $18.8B $21.3B $19.7B $18.5B $18.8B
Total Liabilities $27.2B $30.9B $30.2B $29.3B $31.4B
Total Equity $5.1B $2.9B $4.7B $7.6B $10.0B
Retained Earnings $302.3M -$1.7B -$10.0M $2.6B $5.9B
Cash Flow (Annual)
Metric 2021 2022 2023 2024 2025
Operating Cash Flow -$1.9B $481.0M $4.5B $5.3B $6.5B
Capital Expenditure -$2.2B -$2.7B -$3.9B -$3.3B -$5.2B
Free Cash Flow -$4.1B -$2.2B $580.0M $2.0B $1.2B
Acquisitions (net) -$70.0M $0 -$31.0M -$67.0M $0
Debt Repayment
Dividends Paid
Stock Buybacks $0 $0 $0 $0 -$1.2B
Net Change in Cash -$982.0M -$767.0M -$1.4B -$109.0M $437.0M
Analyst Estimates (Annual)
Metric 2027 2028 2029 2030
Revenue $21.1B
$20.8B – $21.8B
$22.9B
$22.9B – $22.9B
$24.8B
$24.6B – $25.6B
$25.3B
$25.0B – $26.1B
EBITDA $640.9M
$634.2M – $663.7M
$697.2M
$696.3M – $698.1M
$754.8M
$747.2M – $778.4M
$769.9M
$762.2M – $794.0M
Net Income $5.3B
$5.2B – $5.6B
$6.0B
$5.9B – $6.9B
$7.2B
$7.1B – $7.5B
$8.3B
$8.2B – $8.6B
EPS
Growth Trends (YoY %)
Metric 2022 2023 2024 2025
Revenue Growth +477.0% +57.2% +18.6% +8.8%
Gross Profit Growth +284.3% +175.4% +27.9% +7.2%
Operating Income Growth +80.2% +475.7% +42.7% +19.6%
Net Income Growth +59.0% +178.7% +69.5% +48.5%
EBITDA Growth +123.0% +641.6% +33.5% +13.5%
Insider Trading (Recent)
Date Insider Type Shares Price Value
2026-03-01 Wiernicki Christopher J A-Award 444.00 $0.00 $0
2026-02-25 Wilhelmsen Arne Alexander S-Sale 42,240.00 $313.01 $13.2M
2026-02-25 Wilhelmsen Arne Alexander S-Sale 13,271.00 $314.11 $4.2M
2026-02-25 Wilhelmsen Arne Alexander S-Sale 9,724.00 $315.16 $3.1M
2026-02-25 Wilhelmsen Arne Alexander S-Sale 24,360.00 $316.24 $7.7M
2026-02-25 Wilhelmsen Arne Alexander S-Sale 42,351.00 $317.33 $13.4M
2026-02-25 Wilhelmsen Arne Alexander S-Sale 33,418.00 $318.08 $10.6M
2026-02-25 Wilhelmsen Arne Alexander S-Sale 4,637.00 $318.87 $1.5M
2026-02-25 Wilhelmsen Arne Alexander S-Sale 104.00 $320.04 $33,284
2026-02-26 Wilhelmsen Arne Alexander S-Sale 7,271.00 $315.62 $2.3M
2026-02-26 Wilhelmsen Arne Alexander S-Sale 20,617.00 $316.92 $6.5M
2026-02-26 Wilhelmsen Arne Alexander S-Sale 106,947.00 $317.71 $34.0M
2026-02-26 Wilhelmsen Arne Alexander S-Sale 156,628.00 $318.64 $49.9M
2026-02-26 Wilhelmsen Arne Alexander S-Sale 50,784.00 $319.54 $16.2M
2026-02-26 Wilhelmsen Arne Alexander S-Sale 13,779.00 $320.35 $4.4M
2026-02-27 Wilhelmsen Arne Alexander S-Sale 152,515.00 $310.78 $47.4M
2026-02-27 Wilhelmsen Arne Alexander S-Sale 21,280.00 $311.22 $6.6M
2026-02-27 Wilhelmsen Arne Alexander S-Sale 31,560.00 $312.53 $9.9M
2026-02-27 Wilhelmsen Arne Alexander S-Sale 25,910.00 $313.48 $8.1M
2026-02-27 Wilhelmsen Arne Alexander S-Sale 14,211.00 $314.40 $4.5M
Dividend History (Last 20)
Date Dividend Declaration Record Payment
2026-06-03 $1.50 2026-05-05 2026-06-03 2026-07-02
2026-03-06 $1.50 2026-02-10 2026-03-06 2026-04-03
2025-12-26 $1.00 2025-12-10 2025-12-26 2026-01-14
2025-09-25 $1.00 2025-09-10 2025-09-25 2025-10-13
2025-06-04 $0.75 2025-05-06 2025-06-04 2025-07-03
2025-03-07 $0.75 2025-02-12 2025-03-07 2025-04-04
2024-12-27 $0.55 2024-12-11 2024-12-27 2025-01-13
2024-09-20 $0.40 2024-09-20 2024-10-11
2020-03-05 $0.78 2020-02-20 2020-03-06 2020-04-06
2019-12-19 $0.78 2019-12-05 2019-12-20 2020-01-06
2019-09-19 $0.78 2019-09-06 2019-09-20 2019-10-11
2019-06-03 $0.70 2019-05-14 2019-06-04 2019-07-03
2019-03-06 $0.70 2019-02-15 2019-03-07 2019-04-05
2018-12-19 $0.70 2018-12-05 2018-12-20 2019-01-04
2018-09-20 $0.70 2018-09-07 2018-09-21 2018-10-11
2018-06-01 $0.60 2018-05-10 2018-06-04 2018-07-03
2018-03-06 $0.60 2018-02-15 2018-03-07 2018-04-05
2017-12-20 $0.60 2017-12-07 2017-12-21 2018-01-05
2017-09-21 $0.60 2017-07-08 2017-09-22 2017-10-11
2017-05-31 $0.48 2017-05-04 2017-06-02 2017-07-05
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Data via Financial Modeling Prep · Cached for performance · fmp
v1.1.193 · 1946f027 · 2026-05-08 18:57:27