NextTrip (NTRP) Capital Expenditures (2010 - 2026)
NextTrip (NTRP) posted Capital Expenditures of $237561.0 for Q2 2026, down 20.76% sequentially from $299800.0 in Q1 2026, and down 20.81% YoY from $300000.0 in Q2 2025.
NextTrip (NTRP) Capital Expenditures (2010 - 2026) Analysis & Trends
NextTrip has reported Capital Expenditures for 17 years, with the latest figure at $237561.0 in Q2 2026.
- Quarterly Capital Expenditures fell 20.81% year-over-year to $237561.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $537361.0 (down 19.24% YoY) and the FY2026 annual result came in at $599800.0, up 12.16% from the prior year.
- Capital Expenditures retreated to $237561.0 in Q2 2026 per NTRP's latest filing, from $299800.0 in the prior quarter.
- Over five years, Capital Expenditures peaked at $300000.0 in Q2 2025 and troughed at -$414454.0 in Q1 2024.
- A 5-year average of $110427.6 and a median of $124611.5 in 2022 frame the typical range for Capital Expenditures.
- The widest YoY moves for Capital Expenditures: up 1456.04% in 2022, down 98.74% in 2022.
- Over 5 years, Capital Expenditures stood at $80774.0 in 2022, then decreased by 3.56% to $77900.0 in 2023, then rose by 1.65% to $79183.0 in 2024, then jumped by 278.87% to $300000.0 in 2025, then decreased by 20.81% to $237561.0 in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $237561.0, $299800.0, and $300000.0 for Q2 2026, Q1 2026, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.63 Bn | 140.41 Bn | 4.98 Bn | 76.00 Mn |
| 2 | Airbnb | 106.16 Bn | 94.09 Bn | 2.98 Bn | - |
| 3 | Royal Caribbean Cruises | 81.03 Bn | 80.11 Bn | 2.29 Bn | 2.74 Bn |
| 4 | Viking Holdings | 44.28 Bn | 40.47 Bn | 713.43 Mn | -157.93 Mn |
| 5 | Carnival | 38.41 Bn | 36.17 Bn | - | 875.00 Mn |
| 6 | Expedia | 38.31 Bn | 31.18 Bn | 3.91 Bn | 199.00 Mn |
| 7 | Trip.com | 29.06 Bn | 17.36 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.36 Bn | 8.15 Bn | 1.05 Bn | 457.69 Mn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn | - |
| 10 | NextTrip | 19.90 Mn | 19.10 Mn | 208,099.00 | 237,561.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 237,561.00 |
| May 31, 2026 | 237,561.00 |
| Feb 28, 2026 | 299,800.00 |
| Feb 28, 2026 | 299,800.00 |
| May 31, 2025 | 300,000.00 |
| May 31, 2025 | 300,000.00 |
| Feb 28, 2025 | 66,000.00 |
| Feb 28, 2025 | 66,000.00 |
| Nov 30, 2024 | 79,183.00 |
| Nov 30, 2024 | 79,183.00 |
| Aug 31, 2024 | 220,162.00 |
| Aug 31, 2024 | 220,162.00 |
| May 31, 2024 | 169,406.00 |
| May 31, 2024 | 169,406.00 |
| Feb 29, 2024 | -414,454.00 |
| Feb 29, 2024 | -414,454.00 |
| Nov 30, 2023 | 77,900.00 |
| Nov 30, 2023 | 77,900.00 |
| Aug 31, 2023 | 179,832.00 |
| Aug 31, 2023 | 179,832.00 |