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| Date | Value |
|---|---|
| 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 |