NextTrip (NTRP) Cost of Revenue (2010 - 2026)
NextTrip (NTRP) posted Cost of Revenue of $1.2 million for Q2 2026, down 10.43% sequentially from $1.4 million in Q1 2026, and up 1144.62% YoY from $99921.0 in Q2 2025.
NextTrip (NTRP) Cost of Revenue (2010 - 2026) Analysis & Trends
NextTrip has reported Cost of Revenue for 17 years, with the latest figure at $1.2 million in Q2 2026.
- Quarterly Cost of Revenue rose 1144.62% year-over-year to $1.2 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $4.2 million (up 891.08% YoY) and the FY2026 annual result came in at $3.1 million, up 514.92% from the prior year.
- Cost of Revenue eased to $1.2 million in Q2 2026 per NTRP's latest filing, from $1.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.4 million in Q1 2026 and troughed at $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.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue tumbled 75.38% in 2022, then soared 1403.68% in 2026.
- Over 5 years, Cost of Revenue stood at $37051.0 in 2022, then surged by 337.43% to $162072.0 in 2023, then tumbled by 52.64% to $76751.0 in 2024, then surged by 1180.31% to $982652.0 in 2025, then increased by 26.56% to $1.2 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $1.2 million, $1.4 million, and $982652.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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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 | NextTrip | 19.90 Mn | 19.10 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 |