NextTrip (NTRP) Operating Expenses (2010 - 2026)
NextTrip (NTRP) reported Operating Expenses of $3.1 million for Q2 2026, down 33.27% on a YoY basis from $4.7 million in Q2 2025, and down 44.92% sequentially from $5.7 million in Q1 2026.
NextTrip (NTRP) Operating Expenses (2010 - 2026) Analysis & Trends
NextTrip (NTRP) has 17 years of Operating Expenses data on file, last reported at $3.1 million in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses fell 33.27% year-over-year to $3.1 million; the trailing twelve-month figure through May 2026 stood at $15.5 million (up 52.66% YoY), and the FY2026 full-year result was $17.0 million, up 129.45% from the prior year.
- Operating Expenses declined to $3.1 million in Q2 2026, from $5.7 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $5.7 million in Q1 2026 to a low of $1.0 million in Q2 2023.
- A 5-year average of $2.5 million and a median of $2.3 million in 2022 frame the typical range for Operating Expenses.
- Peak annual rise in Operating Expenses reached 156.56% in 2026, while the deepest fall reached 33.27% in 2026.
- Tracing NTRP's Operating Expenses over 5 years: stood at $2.1 million in 2022, then plunged by 38.16% to $1.3 million in 2023, then soared by 38.95% to $1.8 million in 2024, then soared by 86.42% to $3.3 million in 2025, then dropped by 5.46% to $3.1 million in 2026.
- Business Quant data shows NTRP's Operating Expenses at $3.1 million in Q2 2026, $5.7 million in Q1 2026, and $3.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 4.26 Bn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | 582.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 2.59 Bn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | 379,000.00 |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | -352.87 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 4.23 Bn |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 576.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | 720.40 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | 105.66 Mn |
| 10 | NextTrip | 408,610.45 | -394,879.55 | 208,099.00 | 3.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 3.12 Mn |
| Feb 28, 2026 | 5.67 Mn |
| Nov 30, 2025 | 3.30 Mn |
| Aug 31, 2025 | 3.37 Mn |
| May 31, 2025 | 4.68 Mn |
| Feb 28, 2025 | 2.21 Mn |
| Nov 30, 2024 | 1.77 Mn |
| Aug 31, 2024 | 1.47 Mn |
| May 31, 2024 | 1.97 Mn |
| Feb 29, 2024 | 2.34 Mn |
| Nov 30, 2023 | 1.27 Mn |
| Aug 31, 2023 | 1.09 Mn |
| May 31, 2023 | 1.03 Mn |
| Dec 31, 2022 | 2.06 Mn |
| Sep 30, 2022 | 2.39 Mn |
| Jun 30, 2022 | 2.28 Mn |
| Mar 31, 2022 | 2.30 Mn |
| Dec 31, 2021 | 2.59 Mn |
| Sep 30, 2021 | 3.03 Mn |
| Jun 30, 2021 | 2.17 Mn |