Carnival Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $18.88B | $17.51B | $16.39B | $15.71B | $15.94B | $15.56B | $15.38B | $15.79B |
| Passenger Ticket | $13.57B | $12.79B | $12.09B | $11.63B | $11.76B | $11.70B | $11.64B | $11.92B |
| Onboard and Other | $4.92B | $4.38B | $4.00B | $3.78B | $3.85B | $3.51B | $3.37B | $3.50B |
| Tour and Other | $390.0M | $337.0M | $299.0M | $297.0M | $330.0M | $349.0M | $368.0M | $368.0M |
| Cost of Revenue | $11.09B | $10.50B | $9.38B | $9.45B | $10.42B | $10.65B | $10.32B | $10.30B |
| Gross Profit | $7.79B | $7.01B | $7.01B | $6.27B | $5.52B | $4.91B | $5.06B | $5.49B |
| Gross Margin | 41.3% | 40.0% | 42.7% | 39.9% | 34.6% | 31.6% | 32.9% | 34.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.45B | $2.27B | $2.20B | $2.07B | $2.05B | $1.88B | $1.72B | $1.72B |
| Operating Income | $3.33B | $2.81B | $3.07B | $2.57B | $1.77B | $1.33B | $1.64B | $2.26B |
| Operating Margin | 17.6% | 16.0% | 18.7% | 16.4% | 11.1% | 8.5% | 10.7% | 14.3% |
| Interest Expense | $194.0M | $198.0M | $223.0M | $217.0M | $288.0M | $319.0M | $336.0M | $365.0M |
| Pretax Income | $3.21B | $2.67B | $2.83B | $1.80B | $1.23B | $1.05B | $1.30B | $1.91B |
| Income Tax Expense | $54.0M | $60.0M | $-49.0M | $42.0M | $9.0M | $-6.0M | $4.0M | $0 |
| Net Income | $3.15B | $2.61B | $2.78B | $1.76B | $1.22B | $1.06B | $1.30B | $1.91B |
| Net Margin | 16.7% | 14.9% | 17.0% | 11.2% | 7.6% | 6.8% | 8.4% | 12.1% |
| EPS (Basic) | $4.45 | $3.61 | $3.73 | $2.26 | $1.57 | $1.36 | $1.67 | $2.43 |
| EPS (Diluted) | $4.44 | $3.59 | $3.72 | $2.26 | $1.56 | $1.36 | $1.67 | $2.42 |
| Shares Outstanding (Basic) | 709.0M | 722.0M | 745.0M | 777.0M | 776.0M | 775.0M | 778.0M | 787.0M |
| Shares Outstanding (Diluted) | 710.0M | 725.0M | 747.0M | 779.0M | 778.0M | 777.0M | 779.0M | 789.0M |
| Dividends Per Share | $1.95 | $1.60 | $1.35 | $1.10 | $1.00 | $1.00 | $1.50 | $1.00 |