| 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, 2025 and 2024:
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Six Months Ended June 30, 2025 |
|
(in USD and thousands) |
|
River |
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Ocean |
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Other |
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Total |
|
Total revenue |
|
$ |
1,235,802 |
|
|
$ |
1,271,869 |
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|
$ |
269,752 |
|
|
$ |
2,777,423 |
|
Total cruise operating expenses |
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|
(745,508 |
) |
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|
(698,170 |
) |
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|
(171,085 |
) |
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|
(1,614,763 |
) |
Other operating expenses |
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Selling and administration |
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|
(225,356 |
) |
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|
(183,797 |
) |
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|
(83,002 |
) |
|
|
(492,155 |
) |
Depreciation and amortization |
|
|
(47,051 |
) |
|
|
(67,222 |
) |
|
|
(19,967 |
) |
|
|
(134,240 |
) |
Total other operating expenses |
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(272,407 |
) |
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(251,019 |
) |
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|
(102,969 |
) |
|
|
(626,395 |
) |
Operating income (loss) |
|
$ |
217,887 |
|
|
$ |
322,680 |
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|
$ |
(4,302 |
) |
|
$ |
536,265 |
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Six Months Ended June 30, 2024 |
|
(in USD and thousands) |
|
River |
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Ocean |
|
|
Other |
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Total |
|
Total revenue |
|
$ |
1,057,178 |
|
|
$ |
1,020,905 |
|
|
$ |
227,333 |
|
|
$ |
2,305,416 |
|
Total cruise operating expenses |
|
|
(650,782 |
) |
|
|
(580,285 |
) |
|
|
(151,459 |
) |
|
|
(1,382,526 |
) |
Other operating expenses |
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|
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|
|
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Selling and administration |
|
|
(222,588 |
) |
|
|
(146,443 |
) |
|
|
(71,380 |
) |
|
|
(440,411 |
) |
Depreciation and amortization |
|
|
(49,600 |
) |
|
|
(55,603 |
) |
|
|
(22,112 |
) |
|
|
(127,315 |
) |
Total other operating expenses |
|
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(272,188 |
) |
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|
(202,046 |
) |
|
|
(93,492 |
) |
|
|
(567,726 |
) |
Operating income (loss) |
|
$ |
134,208 |
|
|
$ |
238,574 |
|
|
$ |
(17,618 |
) |
|
$ |
355,164 |
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