Tuniu (TOUR) Cost of Revenue (2013 - 2026)
Tuniu's (TOUR) quarterly Cost of Revenue came in at $8.6 million in Q1 2026, up 28.92% year-on-year from $6.6 million in Q1 2025, and up 11.85% quarter-over-quarter from $7.7 million in Q4 2025.
Tuniu (TOUR) Cost of Revenue (2013 - 2026) Analysis & Trends
Tuniu's Cost of Revenue history runs 14 years deep, the most recent figure standing at $8.6 million for Q1 2026.
- On a quarterly basis, Cost of Revenue rose 28.92% year-over-year to $8.6 million in Q1 2026; TTM through Mar 2026 was $36.0 million, a 45.37% increase from a year earlier, with the FY2025 full-year figure at $34.7 million, up 63.01% from the prior year.
- Cost of Revenue improved to $8.6 million in Q1 2026 per TOUR's latest filing, from $7.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $13.0 million in Q3 2025 and bottomed at $2.2 million in Q4 2022.
- The 5-year median for Cost of Revenue is $4.6 million (2022), against an average of $5.8 million.
- Across the five-year window, Cost of Revenue plunged 78.57% in 2022 and jumped 88.32% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $2.2 million in 2022, then jumped by 62.56% to $3.6 million in 2023, then advanced by 26.56% to $4.5 million in 2024, then jumped by 69.57% to $7.7 million in 2025, then rose by 11.85% to $8.6 million in 2026.
- Per Business Quant, the three latest TOUR Cost of Revenue figures stand at $8.6 million (Q1 2026), $7.7 million (Q4 2025), and $13.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 147.33 Bn | 131.30 Bn | 3.46 Bn | 2.07 Bn |
| 2 | Airbnb | 87.74 Bn | 75.73 Bn | 2.10 Bn | 581.00 Mn |
| 3 | Royal Caribbean Cruises | 81.68 Bn | 80.95 Bn | 2.21 Bn | 2.25 Bn |
| 4 | Yatra Online | 56.40 Bn | 56.37 Bn | 10.44 Mn | 8.41 Mn |
| 5 | Viking Holdings | 45.64 Bn | 41.83 Bn | 713.43 Mn | 1.01 Bn |
| 6 | Carnival | 37.38 Bn | 35.13 Bn | - | - |
| 7 | Expedia | 33.93 Bn | 31.43 Bn | 3.05 Bn | 377.00 Mn |
| 8 | Trip.com | 29.12 Bn | 17.42 Bn | 1.86 Bn | 483.00 Mn |
| 9 | Norwegian Cruise Line Holdings | 9.10 Bn | 8.91 Bn | 953.34 Mn | 1.38 Bn |
| 10 | Tuniu | 1.65 Bn | 1.51 Bn | 10.66 Mn | 8.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.56 Mn |
| Mar 31, 2026 | 8.56 Mn |
| Dec 31, 2025 | 7.65 Mn |
| Dec 31, 2025 | 7.65 Mn |
| Sep 30, 2025 | 12.99 Mn |
| Sep 30, 2025 | 12.99 Mn |
| Jun 30, 2025 | 6.82 Mn |
| Jun 30, 2025 | 6.82 Mn |
| Mar 31, 2025 | 6.64 Mn |
| Mar 31, 2025 | 6.64 Mn |
| Dec 31, 2024 | 4.51 Mn |
| Dec 31, 2024 | 4.51 Mn |
| Sep 30, 2024 | 9.15 Mn |
| Sep 30, 2024 | 9.15 Mn |
| Jun 30, 2024 | 4.48 Mn |
| Jun 30, 2024 | 4.48 Mn |
| Mar 31, 2024 | 3.59 Mn |
| Mar 31, 2024 | 3.59 Mn |
| Dec 31, 2023 | 3.57 Mn |
| Dec 31, 2023 | 3.57 Mn |