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
DateValue
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