Tuniu (TOUR) Cost of Revenue (2013 - 2026)
Tuniu (TOUR) posted quarterly Cost of Revenue of $8.6 million for Q1 2026, up 28.92% year-over-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.
- In Q1 2026, Cost of Revenue rose 28.92% year-over-year to $8.6 million; the TTM figure through Mar 2026 stood at $36.0 million (up 45.37% YoY), while the FY2025 annual figure was $34.7 million, up 63.01% from the prior year.
- Cost of Revenue for Q1 2026 stood at $8.6 million, up from $7.7 million in the prior quarter.
- The five-year high for Cost of Revenue was $13.0 million in Q3 2025, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue tumbled 78.57% in 2022, then jumped 88.32% in 2023.
- Tuniu's Cost of Revenue stood at $2.2 million in 2022, then soared by 62.56% to $3.6 million in 2023, then gained by 26.56% to $4.5 million in 2024, then soared by 69.57% to $7.7 million in 2025, then increased by 11.85% to $8.6 million in 2026.
- Business Quant data shows TOUR's Cost of Revenue at $8.6 million in Q1 2026, $7.7 million in Q4 2025, and $13.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.63 Bn | 140.41 Bn | 4.98 Bn | 2.37 Bn |
| 2 | Airbnb | 106.16 Bn | 94.09 Bn | 2.98 Bn | 633.00 Mn |
| 3 | Royal Caribbean Cruises | 81.03 Bn | 80.11 Bn | 2.29 Bn | 2.55 Bn |
| 4 | Viking Holdings | 44.28 Bn | 40.47 Bn | 713.43 Mn | 1.01 Bn |
| 5 | Carnival | 38.41 Bn | 36.17 Bn | - | - |
| 6 | Expedia | 38.31 Bn | 31.18 Bn | 3.91 Bn | 403.00 Mn |
| 7 | Trip.com | 29.06 Bn | 17.36 Bn | 1.86 Bn | 483.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.36 Bn | 8.15 Bn | 1.05 Bn | 1.59 Bn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn | 72.67 Mn |
| 10 | Tuniu | 169.69 Mn | 60.23 Mn | 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 |