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
DateValue
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