NextTrip (NTRP) Operating Income (2010 - 2026)
NextTrip (NTRP) posted Operating Income of -$2.9 million for Q2 2026, up 46.42% sequentially from -$5.4 million in Q1 2026, and up 37.2% YoY from -$2.1 million in Q2 2025.
NextTrip (NTRP) Operating Income (2010 - 2026) Analysis & Trends
NextTrip has reported Operating Income for 17 years, with the latest figure at -$2.9 million in Q2 2026.
- Quarterly Operating Income rose 37.2% year-over-year to -$2.9 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$14.6 million (down 44.93% YoY) and the FY2026 annual result came in at -$16.4 million, down 120.75% from the prior year.
- Operating Income advanced to -$2.9 million in Q2 2026 per NTRP's latest filing, from -$5.4 million in the prior quarter.
- Over five years, Operating Income peaked at -$1.0 million in Q2 2023 and troughed at -$5.4 million in Q1 2026.
- A 5-year average of -$2.4 million and a median of -$2.2 million in 2022 frame the typical range for Operating Income.
- The widest YoY moves for Operating Income: up 37.2% in 2026, down 145.14% in 2026.
- Over 5 years, Operating Income stood at -$1.9 million in 2022, then surged by 36.7% to -$1.2 million in 2023, then plunged by 44.06% to -$1.8 million in 2024, then plunged by 73.93% to -$3.1 million in 2025, then increased by 5.54% to -$2.9 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered -$2.9 million, -$5.4 million, and -$3.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.92 Bn | 140.70 Bn | 4.98 Bn | 2.50 Bn |
| 2 | Airbnb | 106.46 Bn | 94.39 Bn | 2.98 Bn | 758.00 Mn |
| 3 | Royal Caribbean Cruises | 80.89 Bn | 79.97 Bn | 2.29 Bn | 1.31 Bn |
| 4 | Viking Holdings | 44.30 Bn | 40.49 Bn | 713.43 Mn | 360.56 Mn |
| 5 | Expedia | 38.41 Bn | 31.29 Bn | 3.91 Bn | 800.00 Mn |
| 6 | Carnival | 38.33 Bn | 36.09 Bn | - | 851.00 Mn |
| 7 | Trip.com | 29.10 Bn | 17.40 Bn | 1.86 Bn | 572.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.35 Bn | 8.14 Bn | 1.05 Bn | 363.33 Mn |
| 9 | MakeMyTrip | 5.80 Bn | 5.02 Bn | 212.91 Mn | 43.71 Mn |
| 10 | NextTrip | 19.90 Mn | 19.10 Mn | 208,099.00 | -2.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -2.91 Mn |
| Feb 28, 2026 | -5.44 Mn |
| Nov 30, 2025 | -3.08 Mn |
| Aug 31, 2025 | -3.20 Mn |
| May 31, 2025 | -4.64 Mn |
| Feb 28, 2025 | -2.22 Mn |
| Nov 30, 2024 | -1.77 Mn |
| Aug 31, 2024 | -1.47 Mn |
| May 31, 2024 | -1.95 Mn |
| Feb 29, 2024 | -2.33 Mn |
| Nov 30, 2023 | -1.23 Mn |
| Aug 31, 2023 | -1.09 Mn |
| May 31, 2023 | -1.03 Mn |
| Dec 31, 2022 | -1.94 Mn |
| Sep 30, 2022 | -2.28 Mn |
| Jun 30, 2022 | -2.24 Mn |
| Mar 31, 2022 | -2.28 Mn |
| Dec 31, 2021 | -2.40 Mn |
| Sep 30, 2021 | -2.49 Mn |
| Jun 30, 2021 | -2.14 Mn |