Lindblad Expeditions Holdings (LIND) Cost of Revenue (2014 - 2026)
Lindblad Expeditions Holdings (LIND) reported Cost of Revenue of $106.7 million for Q1 2026, up 14.97% on a YoY basis from $92.8 million in Q1 2025, and down 2.43% sequentially from $109.4 million in Q4 2025.
Lindblad Expeditions Holdings (LIND) Cost of Revenue (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings (LIND) has 13 years of Cost of Revenue data on file, last reported at $106.7 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 14.97% year-over-year to $106.7 million; the trailing twelve-month figure through Mar 2026 stood at $431.9 million (up 16.43% YoY), and the FY2025 full-year result was $418.0 million, up 15.29% from the prior year.
- Cost of Revenue retreated to $106.7 million in Q1 2026, from $109.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $124.4 million in Q3 2025 to a low of $57.9 million in Q1 2022.
- A 5-year average of $88.8 million and a median of $87.6 million in 2022 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue surged 599.93% in 2022 and retreated 8.1% in 2024, its largest moves.
- Tracing LIND's Cost of Revenue over 5 years: stood at $75.2 million in 2022, then climbed by 23.57% to $92.9 million in 2023, then dropped by 8.1% to $85.4 million in 2024, then rose by 28.13% to $109.4 million in 2025, then decreased by 2.43% to $106.7 million in 2026.
- Business Quant data shows LIND's Cost of Revenue at $106.7 million in Q1 2026, $109.4 million in Q4 2025, and $124.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 147.33 Bn | 131.30 Bn | 3.46 Bn | 2.07 Bn |
| 2 | Airbnb | 87.74 Bn | 75.73 Bn | 2.10 Bn | 581.00 Mn |
| 3 | Royal Caribbean Cruises | 81.68 Bn | 80.95 Bn | 2.21 Bn | 2.25 Bn |
| 4 | Yatra Online | 56.40 Bn | 56.37 Bn | 10.44 Mn | 8.41 Mn |
| 5 | Viking Holdings | 45.64 Bn | 41.83 Bn | 713.43 Mn | 1.01 Bn |
| 6 | Carnival | 37.38 Bn | 35.13 Bn | - | - |
| 7 | Expedia | 33.93 Bn | 31.43 Bn | 3.05 Bn | 377.00 Mn |
| 8 | Trip.com | 29.12 Bn | 17.42 Bn | 1.86 Bn | 483.00 Mn |
| 9 | Norwegian Cruise Line Holdings | 9.10 Bn | 8.91 Bn | 953.34 Mn | 1.38 Bn |
| 10 | Lindblad Expeditions Holdings | 1.69 Bn | 1.37 Bn | 101.27 Mn | 106.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 106.74 Mn |
| Mar 31, 2026 | 106.74 Mn |
| Dec 31, 2025 | 109.41 Mn |
| Dec 31, 2025 | 109.41 Mn |
| Sep 30, 2025 | 124.37 Mn |
| Sep 30, 2025 | 124.37 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 | 85.39 Mn |
| Dec 31, 2024 | 85.39 Mn |
| Sep 30, 2024 | 109.79 Mn |
| Sep 30, 2024 | 109.79 Mn |
| Jun 30, 2024 | 82.95 Mn |
| Jun 30, 2024 | 82.95 Mn |
| Mar 31, 2024 | 84.45 Mn |
| Mar 31, 2024 | 84.45 Mn |
| Dec 31, 2023 | 92.92 Mn |
| Dec 31, 2023 | 92.92 Mn |