NextTrip (NTRP) Cost of Revenue (2010 - 2026)
NextTrip (NTRP) reported Cost of Revenue of $1.2 million for Q2 2026, up 1144.62% on a YoY basis from $99921.0 in Q2 2025, and down 10.43% sequentially from $1.4 million in Q1 2026.
NextTrip (NTRP) Cost of Revenue (2010 - 2026) Analysis & Trends
NextTrip (NTRP) has 17 years of Cost of Revenue data on file, last reported at $1.2 million in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 1144.62% year-over-year to $1.2 million; the trailing twelve-month figure through May 2026 stood at $4.2 million (up 891.08% YoY), and the FY2026 full-year result was $3.1 million, up 514.92% from the prior year.
- Cost of Revenue eased to $1.2 million in Q2 2026, from $1.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.4 million in Q1 2026 to a low of $17718.0 in Q2 2023.
- A 5-year average of $326603.5 and a median of $155455.0 in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue sank 75.38% in 2022 and jumped 1403.68% in 2026, its largest moves.
- Tracing NTRP's Cost of Revenue over 5 years: stood at $37051.0 in 2022, then surged by 337.43% to $162072.0 in 2023, then plunged by 52.64% to $76751.0 in 2024, then surged by 1180.31% to $982652.0 in 2025, then advanced by 26.56% to $1.2 million in 2026.
- Business Quant data shows NTRP's Cost of Revenue at $1.2 million in Q2 2026, $1.4 million in Q1 2026, and $982652.0 in Q4 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 | NextTrip | 25.48 Mn | 24.68 Mn | 208,099.00 | 1.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 1.24 Mn |
| May 31, 2026 | 1.24 Mn |
| Feb 28, 2026 | 1.39 Mn |
| Feb 28, 2026 | 1.39 Mn |
| Nov 30, 2025 | 982,652.00 |
| Nov 30, 2025 | 982,652.00 |
| Aug 31, 2025 | 592,073.00 |
| Aug 31, 2025 | 592,073.00 |
| May 31, 2025 | 99,921.00 |
| May 31, 2025 | 99,921.00 |
| Feb 28, 2025 | 92,333.00 |
| Feb 28, 2025 | 92,333.00 |
| Nov 30, 2024 | 76,751.00 |
| Nov 30, 2024 | 76,751.00 |
| Aug 31, 2024 | 155,455.00 |
| Aug 31, 2024 | 155,455.00 |
| May 31, 2024 | 173,581.00 |
| May 31, 2024 | 173,581.00 |
| Feb 29, 2024 | 194,008.00 |
| Feb 29, 2024 | 194,008.00 |