Lindblad Expeditions Holdings (LIND) Cost of Revenue (2014 - 2026)
Lindblad Expeditions Holdings' (LIND) quarterly Cost of Revenue came in at $35.9 million in Q1 2026, down 61.3% year-on-year from $92.8 million in Q1 2025, and down 67.15% quarter-over-quarter from $109.4 million in Q4 2025.
Lindblad Expeditions Holdings (LIND) Cost of Revenue (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings has disclosed Cost of Revenue across 13 years of filings, most recently posting $35.9 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $35.9 million, down 61.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $266.8 million (down 48.44% YoY), and the FY2025 annual result was $418.0 million, up 15.29% from the prior year.
- Cost of Revenue came in at $35.9 million for Q1 2026 at Lindblad Expeditions Holdings, down from $109.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $296.5 million in Q4 2024 to a low of -$173.9 million in Q4 2023.
- The 5-year median for Cost of Revenue is $62.5 million (2022), against an average of $51.6 million.
- Peak annual rise in Cost of Revenue reached 2212.33% in 2022, while the deepest fall reached 228.29% in 2022.
- Lindblad Expeditions Holdings' Cost of Revenue stood at -$147.0 million in 2022, then retreated by 18.26% to -$173.9 million in 2023, then soared by 270.56% to $296.5 million in 2024, then plunged by 63.11% to $109.4 million in 2025, then sank by 67.15% to $35.9 million in 2026.
- The last three Cost of Revenue figures came in at $35.9 million (Q1 2026), $109.4 million (Q4 2025), and $30.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 2.07 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 581.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 2.25 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 377.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 1.38 Bn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | 126.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 35.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | 463.00 Mn |
| 10 | Lindblad Expeditions Holdings | 1.30 Bn | 1.02 Bn | 172.08 Mn | 35.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.94 Mn |
| Mar 31, 2026 | 35.94 Mn |
| Dec 31, 2025 | 109.41 Mn |
| Dec 31, 2025 | 109.41 Mn |
| Sep 30, 2025 | 30.09 Mn |
| Sep 30, 2025 | 30.09 Mn |
| Jun 30, 2025 | 91.39 Mn |
| Jun 30, 2025 | 91.39 Mn |
| Mar 31, 2025 | 92.85 Mn |
| Mar 31, 2025 | 92.85 Mn |
| Dec 31, 2024 | 296.54 Mn |
| Dec 31, 2024 | 296.54 Mn |
| Sep 30, 2024 | 109.79 Mn |
| Sep 30, 2024 | 109.79 Mn |
| Jun 30, 2024 | 18.28 Mn |
| Jun 30, 2024 | 18.28 Mn |
| Mar 31, 2024 | 22.76 Mn |
| Mar 31, 2024 | 22.76 Mn |
| Dec 31, 2023 | -173.87 Mn |
| Dec 31, 2023 | -173.87 Mn |