Tuniu (TOUR) Operating Expenses (2013 - 2026)
Tuniu (TOUR) posted quarterly Operating Expenses of -$11.2 million for Q1 2026, down 1.48% year-over-year from -$11.4 million in Q1 2025, and down 13.63% quarter-over-quarter from -$9.9 million in Q4 2025.
Tuniu (TOUR) Operating Expenses (2013 - 2026) Analysis & Trends
Tuniu's Operating Expenses history runs 14 years deep, the most recent figure standing at -$11.2 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 1.48% year-over-year to -$11.2 million; the TTM figure through Mar 2026 stood at -$45.5 million (down 7.35% YoY), while the FY2025 annual figure was $46.3 million, up 14.64% from the prior year.
- Operating Expenses for Q1 2026 stood at -$11.2 million, down from -$9.9 million in the prior quarter.
- The five-year high for Operating Expenses was -$4.7 million in Q4 2022, with the low at -$27.9 million in Q4 2023.
- The 5-year median for Operating Expenses is -$11.0 million (2025), against an average of -$11.6 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 61.53% in 2022, then sank 491.81% in 2023.
- Tuniu's Operating Expenses stood at -$4.7 million in 2022, then tumbled by 491.81% to -$27.9 million in 2023, then surged by 59.47% to -$11.3 million in 2024, then rose by 12.72% to -$9.9 million in 2025, then slipped by 13.63% to -$11.2 million in 2026.
- Business Quant data shows TOUR's Operating Expenses at -$11.2 million in Q1 2026, -$9.9 million in Q4 2025, and -$13.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 158.19 Bn | 140.97 Bn | 4.98 Bn | 4.85 Bn |
| 2 | Airbnb | 106.54 Bn | 94.47 Bn | 2.98 Bn | 2.85 Bn |
| 3 | Royal Caribbean Cruises | 80.77 Bn | 79.85 Bn | 2.29 Bn | 513.00 Mn |
| 4 | Viking Holdings | 44.38 Bn | 40.57 Bn | 713.43 Mn | -272.04 Mn |
| 5 | Expedia | 38.62 Bn | 31.49 Bn | 3.91 Bn | 2.34 Bn |
| 6 | Carnival | 38.33 Bn | 36.09 Bn | - | 4.23 Bn |
| 7 | Trip.com | 29.12 Bn | 17.42 Bn | 1.86 Bn | -703.23 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.34 Bn | 8.13 Bn | 1.05 Bn | 690.41 Mn |
| 9 | MakeMyTrip | 5.81 Bn | 5.03 Bn | 212.91 Mn | 114.09 Mn |
| 10 | Tuniu | 170.03 Mn | 60.57 Mn | 10.66 Mn | -11.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.21 Mn |
| Dec 31, 2025 | -9.86 Mn |
| Sep 30, 2025 | -13.45 Mn |
| Jun 30, 2025 | -11.01 Mn |
| Mar 31, 2025 | -11.04 Mn |
| Dec 31, 2024 | -11.30 Mn |
| Sep 30, 2024 | -13.20 Mn |
| Jun 30, 2024 | -6.87 Mn |
| Mar 31, 2024 | -9.66 Mn |
| Dec 31, 2023 | -27.89 Mn |
| Sep 30, 2023 | -11.39 Mn |
| Jun 30, 2023 | -8.09 Mn |
| Mar 31, 2023 | -8.14 Mn |
| Dec 31, 2022 | -4.71 Mn |
| Sep 30, 2022 | -8.33 Mn |
| Jun 30, 2022 | -20.81 Mn |
| Mar 31, 2022 | -10.83 Mn |
| Dec 31, 2021 | -12.25 Mn |
| Sep 30, 2021 | -14.96 Mn |
| Jun 30, 2021 | -14.74 Mn |