Fundamentals · 2026-09-09S&P 500ANNUAL BASIS

Royal Caribbean Group

RCL stock analysis · Consumer Discretionary · Hotels, Resorts & Cruise Lines

FY 2025-12-31ANNUAL FILINGS
Compare ⇄
These are research estimates based on annual filings. Valuation uses a cash-flow proxy and explicit assumptions; prices are not live. Published valuations use annual periods first filed by the price date, with later restatements retained.
Reference share price · USD
$317.53HISTORICAL SNAPSHOT

As of · fund-implied per-share value

Fund holding value ÷ shares held. Not a live quote; not adjusted for later stock splits.

View SEC fund filing ↗
Estimated issuer market cap
$85.2B

Price × SEC outstanding shares. Shares measured 2026-04-27. Approximate; share and price dates can differ.

View share-count filing ↗
Valuation

DCF value

$70.00

Equity cash-flow scenario · SEC outstanding shares at 2026-04-27 · -78.0% versus input cap

How this is calculated ↗
Valuation

Reverse DCF

46.0%

Annual basis · read assumptions below

How this is calculated ↗
Valuation

Relative valuation

28.1%

7 industry peers · median 25.6×

How this is calculated ↗
Valuation

Historical multiples

23.2×

4 annual observations · snapshot P/E 20.0× · -14.0% versus history

How this is calculated ↗
Valuation

Free cash flow yield

1.5%

Annual basis · read assumptions below

How this is calculated ↗
Quality

ROIC / quality

13.3%

Normalized tax · financing-capital proxy · short-term borrowing coverage incomplete

How this is calculated ↗
Valuation

Value composite

39/100

Annual basis · read assumptions below

How this is calculated ↗
Momentum

12–1 price momentum

Split and corporate-action verification is incomplete for these fund observations. Verified adjusted endpoints are required for 12–1 momentum.

Split and corporate-action verification is incomplete for these fund observations. Verified adjusted endpoints are required for 12–1 momentum.

How this is calculated ↗
Investment

Asset growth

12.3%

Annual basis · read assumptions below

How this is calculated ↗
Investment

Net payout yield

Requires reported dividends, repurchases and issuance; missing values are not zero.

Requires reported dividends, repurchases and issuance; missing values are not zero.

How this is calculated ↗
Quality

Accrual quality

-5.5%

Annual basis · read assumptions below

How this is calculated ↗
Momentum

Fundamental momentum

5.1%

Annual basis · read assumptions below

How this is calculated ↗

Follow the cash

ANNUAL · USD

Operating cash flow and reinvestment over time

USD · bar maximum 6.5B2020-12-31: cfo -$3,731,653,000.00 (negative; lower scale compressed)2020-12-31: capex $1,965,131,000.0020202021-12-31: cfo -$1,878,000,000.00 (negative; lower scale compressed)2021-12-31: capex $2,230,000,000.0020212022-12-31: cfo $481,000,000.002022-12-31: capex $2,710,000,000.0020222023-12-31: cfo $4,477,000,000.002023-12-31: capex $3,897,000,000.0020232024-12-31: cfo $5,265,000,000.002024-12-31: capex $3,268,000,000.0020242025-12-31: cfo $6,465,000,000.002025-12-31: capex $5,229,000,000.002025
Operating cash flowCapital expenditure

Annual USD. Negative bars use a compressed lower scale. Hover or inspect the financial history table for exact values.

Make the assumptions yours

Personal inputs stay in this browser. Blank fields retain published inputs. Five-year forecast; zero net borrowing. Required return must exceed terminal growth.

How sensitive is the valuation?

DCF per-share sensitivity · includes reviewed preferred and minority-owner claims · rows: required return · columns: growth
Return / Growth3.0%5.0%7.0%
8.0%$87.80$95.80$104.39
10.0%$64.34$70.00$76.08
12.0%$50.76$55.08$59.71

Annual financial history

Open SEC filings ↗
Fiscal year-endRevenueNet incomeOperating cash flowCapital expenditureAssets
2025-12-3117.9B4.3B6.5B5.2B41.6B
2024-12-3116.5B2.9B5.3B3.3B37.1B
2023-12-3113.9B1.7B4.5B3.9B35.1B
2022-12-318.8B-2.2B481M2.7B33.8B
2021-12-311.5B-5.3B-1.9B2.2B32.3B
2020-12-312.2B-5.8B-3.7B2B32.5B
2019-12-3111B1.9B3.7B3B30.3B
2018-12-319.5B1.8B3.5B3.7B27.7B

USD, abbreviated. Restated annual history; not a point-in-time backtest. Missing values appear as dashes.

Trace the inputs

MODEL ANNUAL PERIOD
InputValueSEC tag / sourceFiled
revenue17.9BRevenueFromContractWithCustomerExcludingAssessedTax2026-02-11
netIncome4.3BProfitLoss
Explicit consolidated amount, including the portion attributable to noncontrolling interests.
2026-02-11
Parent/common earnings proxy4.3BNetIncomeLossAvailableToCommonStockholdersBasic2026-02-11
cfo6.5BNetCashProvidedByUsedInOperatingActivities2026-02-11
capex5.2BPaymentsToAcquirePropertyPlantAndEquipment2026-02-11
operatingIncome4.9BOperatingIncomeLoss2026-02-11
assets41.6BAssets2026-02-11
equity10.2BStockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Explicit consolidated amount, including the portion attributable to noncontrolling interests.
2026-02-11
Parent book equity proxy10BStockholdersEquity2026-02-11
debt21.3BLongTermDebtAndCapitalLeaseObligationsCurrent + LongTermDebtAndCapitalLeaseObligations2026-02-11
shortDebtNot reported under a supported tag
cash825MCashAndCashEquivalentsAtCarryingValue2026-02-11
shares274MWeightedAverageNumberOfDilutedSharesOutstanding2026-02-11
dividends824MPaymentsOfDividends2026-02-11
buybacks1.2BPaymentsForRepurchaseOfCommonStock2026-02-11
issuanceNot reported under a supported tag