TripAdvisor (TRIP) Cost of Revenue (2011 - 2026)

TripAdvisor (TRIP) recorded quarterly Cost of Revenue of $177.6 million in Q1 2026, up 2.07% quarter-over-quarter from $174.0 million in Q4 2025, and up 3.5% on a YoY basis from $171.6 million in Q1 2025.

TripAdvisor (TRIP) Cost of Revenue (2011 - 2026) Analysis & Trends

TripAdvisor's Cost of Revenue history runs 16 years deep, the most recent figure standing at $177.6 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 3.5% year-over-year to $177.6 million; the TTM figure through Mar 2026 stood at $434.6 million (down 3.34% YoY), while the FY2025 annual figure was $791.0 million, up 503.82% from the prior year.
  • Cost of Revenue was $177.6 million for Q1 2026 at TripAdvisor, up from $174.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $491.0 million in Q4 2022 to a low of -$642.0 million in Q4 2023.
  • Historically, Cost of Revenue has averaged $107.6 million across 5 years, with a median of $162.0 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 1075.0% in 2022, then sank 230.75% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $491.0 million in 2022, then tumbled by 230.75% to -$642.0 million in 2023, then jumped by 104.21% to $27.0 million in 2024, then surged by 544.44% to $174.0 million in 2025, then grew by 2.07% to $177.6 million in 2026.
  • The last three Cost of Revenue figures came in at $177.6 million (Q1 2026), $174.0 million (Q4 2025), and $41.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 2.07 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 581.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn 2.25 Bn
4 Carnival 37.80 Bn 36.39 Bn - -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn 377.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn 1.38 Bn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 126.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 35.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn 463.00 Mn
10 TripAdvisor 1.37 Bn 248.54 Mn 204.80 Mn 177.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 177.60 Mn
Mar 31, 2026 177.60 Mn
Dec 31, 2025 174.00 Mn
Dec 31, 2025 174.00 Mn
Sep 30, 2025 41.00 Mn
Sep 30, 2025 41.00 Mn
Jun 30, 2025 42.00 Mn
Jun 30, 2025 42.00 Mn
Mar 31, 2025 171.60 Mn
Mar 31, 2025 171.60 Mn
Dec 31, 2024 27.00 Mn
Dec 31, 2024 27.00 Mn
Sep 30, 2024 211.00 Mn
Sep 30, 2024 211.00 Mn
Jun 30, 2024 40.00 Mn
Jun 30, 2024 40.00 Mn
Mar 31, 2024 162.00 Mn
Mar 31, 2024 162.00 Mn
Dec 31, 2023 -642.00 Mn
Dec 31, 2023 -642.00 Mn