Proforma 2023 Guidance and Long-Term Model
Millions ($)
Billions ($)
30
25
20
15
10
5
Travel Industry Update 1,2,3
ARC Air Sales
8
7
6
Global Travel Health Index Score by Region (Weighted Average)
Asia Pacific ― Europe
120
110
100
90
80
-
Latin America
Middle East and Africa
-North America
2019
Hotel Occupancy vs ADR
70
3
60
2
50
1
40
0
Jan
Feb Mar
Apr
May Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan-
Mar-
May-
Sep-
Nov-
Jul-2202
2022
2022
2022
2022
2022
Jan-
2023
Mar-
2023
May-
2023
2020
-2023
-2022
2019
ARC Air Transactions
0
Jan
Feb Mar
Apr May Jun
Jul
Aug
Sep Oct
Nov Dec
2027
Global Spending by Travelers Combining
Business with Leisure
(in USD Billion)
2021
$150
Post Covid
Growth vs 2019 levels
ADR leads occupancy
Share of Bookers Using a Travel
Advisor to Book Their Cruise
$360
44%
38%
¹Airline Reporting Corporation 2023 vs 2022 and 2019 US point-of-sale domestic and international ARC carrier scheduled air sales and tickets as of 6/30/2023
2Skift State of Travel Master Deck July 2023
³Cruise Lines International Associations: 2022 State of the Cruise Industry Outlook; Statista Report: Revenue of the Cruises Market Worldwide 2018 to 2027; Cruise Industry Worldwide:
Facts & Statistics
68%
2021
ADR
Occupancy
2022
69%
66%
Traditionalists
Boomers
Gen X
Millenials
Gen Z
32View entire presentation