RCLRoyal Caribbean Group

Consumer discretionary · Cruise Lines & Shipping · NYSE

We are a vacation industry leader, owning and operating three global cruise vacation brands: Royal Caribbean, Celebrity Cruises and Silversea (collectively, our "Global Brands"). 10-K, Item 1

Headquarters: Miami, FL
CEO: Mr. Jason Liberty
Next results: around Jan 28, 2027

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The numbers RCL said it expected, in its earnings releases of the last 3 years, next to what it then reported for the same period. Each target links to the sentence in the release; each result to the 10-Q or 10-K it was first reported in.

Of 2 range targets with a reported result: 1 came in above the last range given, 0 within it, 1 below it.

Target	What the company said	Reported	Result
Diluted EPS (company-defined) Fiscal 2027	Given $17.70 to $18.10 release 2026-01-29 Lowered $17.10 to $17.50 release 2026-04-30 Raised $17.73 to $17.87 release 2026-07-28	–	No standard number
The company's words Adjusted EPS is expected to be in the range of $17.70 to $18.10, representing a CAGR of 23% over the first two years of Perfecta . Perfecta is the company's multi-year financial program targeting 20% earnings CAGR from 2024 to 2027 and ROIC in the high teens by 2027. release 2026-01-29 Adjusted EPS is expected to be in the range of $17.10 to $17.50, representing 11% year over year growth, and a 21% CAGR over the first two years of the company's Perfecta program, which targets a 20% earnings CAGR from 2024 to 2027 and ROIC in the high teens by 2027. release 2026-04-30 Adjusted EPS is expected to be in the range of $17.73 to $17.87, representing 14% year over year growth, and a 23% CAGR over the first two years of the company's Perfecta program, which targets a 20% earnings CAGR from 2024 to 2027 and ROIC in the high teens by 2027. release 2026-07-28
Capital expenditures Fiscal 2026	Given $5.00B release 2026-01-29 Kept $5.00B release 2026-04-30 Lowered $4.70B release 2026-07-28 Lowered $4.60B release 2026-10-27	–	Not reported yet
The company's words Capital expenditures for the full year 2026 are expected to be approximately $5 billion, based on current foreign exchange rates and are predominantly related to the company's new ship order book. release 2026-01-29 Capital expenditures for the full year 2026 are expected to be approximately $5 billion, based on current foreign exchange rates and are predominantly related to the company's new ship order book and land-based destination initiatives. release 2026-04-30 Capital expenditures for the full year 2026 are expected to be approximately $4.7 billion, based on current foreign exchange rates and are predominantly related to the company's new ship order book and land-based destination initiatives. release 2026-07-28 Capital expenditures for the full year 2026 are expected to be approximately $4.6 billion, based on current foreign exchange rates, and are predominantly related to the company's new ship order book and land-based destination initiatives. release 2026-10-27
Diluted EPS (company-defined) Fiscal 2026	Given $17.70 to $18.10 release 2026-01-29 Narrowed $17.85 to $17.95 release 2026-10-27	–	No standard number
The company's words Adjusted EPS in 2026 are expected to be $17.70 to $18.10 release 2026-01-29 Full Year 2026 Outlook: … Adjusted EPS is expected to be in the range of $17.85 to $17.95. release 2026-10-27
Capital expenditures Fiscal 2025 (ended 2025-12-31)	Given $5.00B release 2025-01-28 Kept $5.00B release 2025-04-29 Kept $5.00B release 2025-07-29 Kept $5.00B release 2025-10-28	$5.23B 10-K filed 2026-02-11	Above the range
The company's words Capital expenditures for the full year 2025 are expected to be approximately $5 billion, based on current foreign exchange rates and are predominantly related to the company's new ship order book. release 2025-01-28 Capital expenditures for the full year 2025 are expected to be approximately $5 billion, based on current foreign exchange rates, and are predominantly related to the new ship order book and land-based destination initiatives. release 2025-04-29 Capital expenditures for the full year 2025 are expected to be approximately $5 billion, based on current foreign exchange rates, and are predominantly related to the new ship order book and land-based destination initiatives. release 2025-07-29 Capital expenditures for the full year 2025 are expected to be approximately $5 billion, based on current foreign exchange rates, and are predominantly related to the new ship order book and land-based destination initiatives. release 2025-10-28
Diluted EPS (company-defined) Fiscal 2025 (ended 2025-12-31)	Given $14.35 to $14.65 release 2025-01-28 Raised $14.55 to $15.55 release 2025-04-29 Raised $15.41 to $15.55 release 2025-07-29 Raised $15.58 to $15.63 release 2025-10-28	–	No standard number
The company's words Adjusted EPS in 2025 are expected to be $14.35 to $14.65 release 2025-01-28 The company is increasing its full year 2025 Adjusted EPS guidance to $14.55 to $15.55. release 2025-04-29 The company is increasing its full year 2025 Adjusted EPS guidan ce to $15.41 to $15.55. release 2025-07-29 The company is raising its full year 2025 Adjusted EPS guidance to $15.58 to $15.63, representing 32% year-over-year growth. release 2025-10-28
Capital expenditures Fiscal 2024 (ended 2024-12-31)	Given $3.30B release 2024-02-01 Raised $3.40B release 2024-04-25 Raised $3.50B release 2024-07-25 Lowered $3.40B release 2024-10-29	$3.27B 10-K filed 2025-02-14	Below the range
The company's words Capital expenditures for the full year 2024 are expected to be approximately $3.3 billion, based on current foreign exchange rates and are predominantly related to the company's new ship order book. release 2024-02-01 Capital expenditures for the full year 2024 are expected to be approximately $3.4 billion, based on current foreign exchange rates and are predominantly related to the company's new ship order book. release 2024-04-25 Capital expenditures for the full year 2024 are expected to be approximately $3.5 billion, based on current foreign exchange rates and are predominantly related to the company's new ship order book. release 2024-07-25 Capital expenditures for the full year 2024 are expected to be approximately $3.4 billion, based on current foreign exchange rates, and are predominantly related to the new ship order book. release 2024-10-29
Diluted EPS (company-defined) Fiscal 2024 (ended 2024-12-31)	Given $9.50 to $9.70 release 2024-02-01 Raised $10.70 to $10.90 release 2024-04-25 Raised $11.35 to $11.45 release 2024-07-25 Raised $11.57 to $11.62 release 2024-10-29	–	No standard number
The company's words Adjusted EPS in 2024 are expected to be $9.50 - $9.70 release 2024-02-01 Adjusted EPS in 2024 is now expected to be $10.70 - $10.90 release 2024-04-25 Adjusted EPS in 2024 is now expected to be $11.35 - $11.45 release 2024-07-25 The company is increasing its full year 2024 Adjusted EPS guidance to $11.57 - $11.62. release 2024-10-29

Targets are read from the sentences of the EX-99 exhibits of 8-K item 2.02 filings (12 releases since 2024-02-01), without AI; in outlook tables only the first column is read. The result compares the reported number with the last range given before the period was reported. Results come from SEC's XBRL company facts, as first reported. A company's target can use its own definition (META's capital expenditures include finance lease payments, for example), so read the quote.

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