NextTrip (NTRP) Operating Income (2010 - 2026)
NextTrip's (NTRP) quarterly Operating Income came in at $7.6 million in Q1 2026, up 147.19% year-on-year from $3.1 million in Q1 2025, and up 345.99% quarter-over-quarter from -$3.1 million in Q4 2025.
NextTrip (NTRP) Operating Income (2010 - 2026) Analysis & Trends
NextTrip has disclosed Operating Income across 17 years of filings, most recently posting $7.6 million for Q1 2026.
- Operating Income for Q1 2026 came in at $7.6 million, up 147.19% year-over-year; the trailing twelve-month figure through Feb 2026 was -$3.3 million (down 57.1% YoY), and the FY2026 annual result was -$3.3 million, down 57.1% from the prior year.
- Operating Income came in at $7.6 million for Q1 2026 at NextTrip, up from -$3.1 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $7.6 million in Q1 2026 to a low of -$4.6 million in Q2 2025.
- The 5-year median for Operating Income is -$1.9 million (2022), against an average of -$1.2 million.
- Peak annual rise in Operating Income reached 231.68% in 2025, while the deepest fall reached 137.64% in 2025.
- NextTrip's Operating Income stood at -$1.9 million in 2022, then soared 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 jumped by 345.99% to $7.6 million in 2026.
- The last three Operating Income figures came in at $7.6 million (Q1 2026), -$3.1 million (Q4 2025), and -$3.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 1.27 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 86.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 1.16 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | 607.00 Mn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 251.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 232.94 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | 3.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 159.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | 364.00 Mn |
| 10 | NextTrip | 21.97 Mn | 21.97 Mn | 230,527.00 | 7.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 7.59 Mn |
| Nov 30, 2025 | -3.08 Mn |
| Aug 31, 2025 | -3.20 Mn |
| May 31, 2025 | -4.64 Mn |
| Feb 28, 2025 | 3.07 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 |
| Mar 31, 2021 | -1.45 Mn |