Viking Holdings Ltd (VIK)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Viking River Revenue	2.92B	2.65B	2.34B
Viking River Revenue Growth	10.02%	13.37%	30.32%
Viking Ocean Revenue	2.66B	2.20B	1.95B
Viking Ocean Revenue Growth	21.10%	12.90%	63.56%
Other Segment Revenue	547.02M	483.44M	424.02M
Other Segment Revenue Growth	13.15%	14.01%	122.95%
Revenue (Total)	6.13B	5.33B	4.71B
Revenue (Total) Growth	14.87%	13.23%	48.32%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Cruise and Land Revenue	5.71B	4.97B	4.38B
Cruise and Land Revenue Growth	14.84%	13.41%	48.30%
Onboard and Other Revenue	417.59M	362.60M	326.97M
Onboard and Other Revenue Growth	15.17%	10.90%	48.55%
Revenue (Total)	6.13B	5.33B	4.71B
Revenue (Total) Growth	14.87%	13.23%	48.32%

EBIT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Viking River Operating Income	-	547.95M	388.99M
Viking River Operating Income Growth	-	40.87%	412.85%
Viking Ocean Operating Income	-	541.10M	438.74M
Viking Ocean Operating Income Growth	-	23.33%	445.70%
Other Segment Operating Income	-	-13.98M	-11.77M
Operating Income (Total)	1.37B	1.08B	815.95M
Operating Income (Total) Growth	27.61%	31.76%	1200.40%

Adjusted Gross Profit

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Viking River Adjusted Gross Margin	1.80B	1.63B	1.41B
Viking River Adjusted Gross Margin Growth	10.47%	15.75%	31.96%
Viking Ocean Adjusted Gross Margin	1.85B	1.52B	1.35B
Viking Ocean Adjusted Gross Margin Growth	21.97%	12.05%	69.01%
Other Segment Adjusted Gross Margin	397.18M	349.53M	304.96M
Other Segment Adjusted Gross Margin Growth	13.63%	14.62%	140.05%
Gross Profit (Other)	-1.42B	-1.28B	-1.21B
Gross Profit (Total)	2.63B	2.22B	1.86B
Gross Profit (Total) Growth	18.54%	19.43%	81.58%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Viking River - Vessels Operated	75.00	71.00	70.00
Viking River - Vessels Operated Growth	5.63%	1.43%	4.48%
Viking Ocean - Vessels Operated	12.00	11.00	9.00
Viking Ocean - Vessels Operated Growth	9.09%	22.22%	12.50%
Consolidated Vessels Operated	93.00	89.00	84.00
Consolidated Vessels Operated Growth	4.49%	5.95%	7.69%
Viking River - Passengers	400.16K	381.87K	366.73K
Viking River - Passengers Growth	4.79%	4.13%	26.58%
Viking Ocean - Passengers	284.28K	253.36K	243.29K
Viking Ocean - Passengers Growth	12.21%	4.14%	50.17%
Consolidated Passengers	746.40K	683.72K	649.67K
Consolidated Passengers Growth	9.17%	5.24%	38.25%
Viking River - Passenger Cruise Days (PCDs)	3.20M	3.07M	2.96M
Viking River - Passenger Cruise Days (PCDs) Growth	4.27%	3.65%	26.91%
Viking Ocean - Passenger Cruise Days (PCDs)	3.26M	2.91M	2.72M
Viking Ocean - Passenger Cruise Days (PCDs) Growth	11.99%	6.73%	56.69%
Consolidated Passenger Cruise Days (PCDs)	7.04M	6.44M	6.07M
Consolidated Passenger Cruise Days (PCDs) Growth	9.27%	6.17%	43.63%
Viking River - Capacity Passenger Cruise Days (PCDs)	3.33M	3.21M	3.10M
Viking River - Capacity Passenger Cruise Days (PCDs) Growth	3.72%	3.74%	6.43%
Viking Ocean - Capacity Passenger Cruise Days (PCDs)	3.45M	3.10M	2.91M
Viking Ocean - Capacity Passenger Cruise Days (PCDs) Growth	11.46%	6.24%	27.87%
Consolidated Capacity Passenger Cruise Days (PCDs)	7.44M	6.89M	6.48M
Consolidated Capacity Passenger Cruise Days (PCDs) Growth	8.00%	6.32%	20.17%
Viking River - Occupancy Rate	-	95.40%	95.50%
Viking Ocean - Occupancy Rate	-	93.90%	93.50%
Consolidated Occupancy Rate	-	93.60%	93.70%
Viking River - Net Yield	-	533.00	477.00
Viking River - Net Yield Growth	-	11.74%	3.92%
Viking Ocean - Net Yield	-	522.00	497.00
Viking Ocean - Net Yield Growth	-	5.03%	7.81%
Consolidated Net Yield	-	543.00	506.00
Consolidated Net Yield Growth	-	7.31%	6.98%

Updated Nov 19, 2025. Data Source: Fiscal.ai.