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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Wages, Salaries and Other
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NextTrip (NTRP) Cost of Revenue (2016 - 2025)

NextTrip's Cost of Revenue history spans 16 years, with the latest figure at $982652.0 for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 3118.75% to $982652.0 in Q4 2025 year-over-year; TTM through Nov 2025 was $1.7 million, a 301.29% increase, with the full-year FY2025 number at $307166.0, down 22.73% from a year prior.
  • Cost of Revenue hit $982652.0 in Q4 2025 for NextTrip, up from $592073.0 in the prior quarter.
  • Over the last five years, Cost of Revenue for NTRP hit a ceiling of $982652.0 in Q4 2025 and a floor of $30529.0 in Q4 2024.
  • Historically, Cost of Revenue has averaged $174104.5 across 5 years, with a median of $116397.0 in 2021.
  • Biggest five-year swings in Cost of Revenue: tumbled 78.44% in 2024 and later surged 3118.75% in 2025.
  • Tracing NTRP's Cost of Revenue over 5 years: stood at $150472.0 in 2021, then tumbled by 75.38% to $37051.0 in 2022, then surged by 282.22% to $141618.0 in 2023, then tumbled by 78.44% to $30529.0 in 2024, then skyrocketed by 3118.75% to $982652.0 in 2025.
  • Business Quant data shows Cost of Revenue for NTRP at $982652.0 in Q4 2025, $592073.0 in Q3 2025, and $90035.0 in Q2 2025.