NextTrip (NTRP) Operating Expenses (2010 - 2026)
NextTrip (NTRP) posted Operating Expenses of $3.1 million for Q2 2026, down 44.92% sequentially from $5.7 million in Q1 2026, and down 33.27% YoY from $4.7 million in Q2 2025.
NextTrip (NTRP) Operating Expenses (2010 - 2026) Analysis & Trends
NextTrip has reported Operating Expenses for 17 years, with the latest figure at $3.1 million in Q2 2026.
- Quarterly Operating Expenses fell 33.27% year-over-year to $3.1 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $15.5 million (up 52.66% YoY) and the FY2026 annual result came in at $17.0 million, up 129.45% from the prior year.
- Operating Expenses declined to $3.1 million in Q2 2026 per NTRP's latest filing, from $5.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $5.7 million in Q1 2026 and troughed at $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.
- The widest YoY moves for Operating Expenses: up 156.56% in 2026, down 33.27% in 2026.
- Over 5 years, Operating Expenses stood at $2.1 million in 2022, then tumbled 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 retreated by 5.46% to $3.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $3.1 million, $5.7 million, and $3.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.92 Bn | 140.70 Bn | 4.98 Bn | 4.85 Bn |
| 2 | Airbnb | 106.46 Bn | 94.39 Bn | 2.98 Bn | 2.85 Bn |
| 3 | Royal Caribbean Cruises | 80.89 Bn | 79.97 Bn | 2.29 Bn | 513.00 Mn |
| 4 | Viking Holdings | 44.30 Bn | 40.49 Bn | 713.43 Mn | -272.04 Mn |
| 5 | Expedia | 38.41 Bn | 31.29 Bn | 3.91 Bn | 2.34 Bn |
| 6 | Carnival | 38.33 Bn | 36.09 Bn | - | 4.23 Bn |
| 7 | Trip.com | 29.10 Bn | 17.40 Bn | 1.86 Bn | -703.23 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.35 Bn | 8.14 Bn | 1.05 Bn | 690.41 Mn |
| 9 | MakeMyTrip | 5.80 Bn | 5.02 Bn | 212.91 Mn | 114.09 Mn |
| 10 | NextTrip | 19.90 Mn | 19.10 Mn | 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 |