MakeMyTrip (MMYT) Cost of Revenue (2009 - 2020)

MakeMyTrip (MMYT) recorded quarterly Cost of Revenue of $24.1 million in Q1 2020, down 44.37% quarter-over-quarter from $43.3 million in Q4 2019, and down 34.79% on a YoY basis from $36.9 million in Q2 2019.

MakeMyTrip (MMYT) Cost of Revenue (2009 - 2020) Analysis & Trends

MakeMyTrip's Cost of Revenue history runs 12 years deep, the most recent figure standing at $24.1 million for Q1 2020.

  • In Q1 2020, Cost of Revenue fell 34.79% year-over-year to $24.1 million; the TTM figure through Mar 2020 stood at $141.4 million (down 12.08% YoY), while the FY2020 annual figure was $141.4 million, down 12.08% from the prior year.
  • Cost of Revenue was $24.1 million for Q1 2020 at MakeMyTrip, down from $43.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $36.5 billion in Q1 2016 to a low of $24.1 million in Q1 2020.
  • Historically, Cost of Revenue has averaged $2.2 billion across 5 years, with a median of $37.2 million in 2018.
  • The sharpest annual moves came in 2016 and 2017: Cost of Revenue surged 116213.28% in 2016, then sank 99.9% in 2017.
  • A 5-year view of Cost of Revenue shows it stood at $46.7 million in 2016, then dropped by 6.37% to $43.7 million in 2017, then declined by 15.03% to $37.2 million in 2018, then rose by 16.46% to $43.3 million in 2019, then plunged by 44.37% to $24.1 million in 2020.
  • The last three Cost of Revenue figures came in at $24.1 million (Q1 2020), $43.3 million (Q4 2019), and $27.9 million (Q3 2019), 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 MakeMyTrip 2.12 Bn 1.35 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2020 24.07 Mn
Mar 31, 2020 24.07 Mn
Dec 31, 2019 43.27 Mn
Dec 31, 2019 43.27 Mn
Sep 30, 2019 27.93 Mn
Sep 30, 2019 27.93 Mn
Jun 30, 2019 46.12 Mn
Jun 30, 2019 46.12 Mn
Mar 31, 2019 36.92 Mn
Mar 31, 2019 36.92 Mn
Dec 31, 2018 37.16 Mn
Dec 31, 2018 37.16 Mn
Sep 30, 2018 29.49 Mn
Sep 30, 2018 29.49 Mn
Jun 30, 2018 57.26 Mn
Jun 30, 2018 57.26 Mn
Mar 31, 2018 34.99 Mn
Mar 31, 2018 34.99 Mn
Dec 31, 2017 43.73 Mn
Dec 31, 2017 43.73 Mn