Lindblad Expeditions Holdings (LIND) Cost of Revenue (2014 - 2026)

Lindblad Expeditions Holdings (LIND) posted Cost of Revenue of $106.7 million for Q1 2026, down 2.43% sequentially from $109.4 million in Q4 2025, and up 14.97% YoY from $92.8 million in Q1 2025.

Lindblad Expeditions Holdings (LIND) Cost of Revenue (2014 - 2026) Analysis & Trends

Lindblad Expeditions Holdings has reported Cost of Revenue for 13 years, with the latest figure at $106.7 million in Q1 2026.

  • Quarterly Cost of Revenue rose 14.97% year-over-year to $106.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $431.9 million (up 16.43% YoY) and the FY2025 annual result came in at $418.0 million, up 15.29% from the prior year.
  • Cost of Revenue retreated to $106.7 million in Q1 2026 per LIND's latest filing, from $109.4 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $124.4 million in Q3 2025 and troughed at $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.
  • The sharpest annual moves came in 2022 and 2024: Cost of Revenue jumped 599.93% in 2022, then slipped 8.1% in 2024.
  • Over 5 years, Cost of Revenue stood at $75.2 million in 2022, then rose by 23.57% to $92.9 million in 2023, then retreated by 8.1% to $85.4 million in 2024, then climbed by 28.13% to $109.4 million in 2025, then declined by 2.43% to $106.7 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $106.7 million, $109.4 million, and $124.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Booking Holdings 157.63 Bn 140.41 Bn 4.98 Bn 2.37 Bn
2 Airbnb 106.16 Bn 94.09 Bn 2.98 Bn 633.00 Mn
3 Royal Caribbean Cruises 81.03 Bn 80.11 Bn 2.29 Bn 2.55 Bn
4 Viking Holdings 44.28 Bn 40.47 Bn 713.43 Mn 1.01 Bn
5 Carnival 38.41 Bn 36.17 Bn - -
6 Expedia 38.31 Bn 31.18 Bn 3.91 Bn 403.00 Mn
7 Trip.com 29.06 Bn 17.36 Bn 1.86 Bn 483.00 Mn
8 Norwegian Cruise Line Holdings 8.36 Bn 8.15 Bn 1.05 Bn 1.59 Bn
9 MakeMyTrip 5.80 Bn 5.03 Bn 212.91 Mn 72.67 Mn
10 Lindblad Expeditions Holdings 2.15 Bn 1.79 Bn 96.64 Mn 102.61 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 102.61 Mn
Jun 30, 2026 102.61 Mn
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