Yatra Online (YTRA) Cost of Revenue (2015 - 2026)
Yatra Online's (YTRA) quarterly Cost of Revenue came in at $8.4 million in Q1 2026, down 34.58% year-on-year from $12.9 million in Q1 2025, and down 41.46% on a QoQ basis from $14.4 million in Q4 2025.
Yatra Online (YTRA) Cost of Revenue (2015 - 2026) Analysis & Trends
Yatra Online (YTRA) has 12 years of Cost of Revenue data on file, last reported at $8.4 million in Q1 2026.
- On a quarterly basis, Cost of Revenue fell 34.58% year-over-year to $8.4 million in Q1 2026; TTM through Mar 2026 was $59.1 million, a 24.01% increase from a year earlier, with the FY2026 full-year figure at $56.2 million, up 18.8% from the prior year.
- Cost of Revenue for Q1 2026 stood at $8.4 million, down from $14.4 million in the prior quarter.
- Over the last five years, Cost of Revenue for YTRA reached as high as $25.4 million in Q3 2025 and fell as low as $615000.0 in Q1 2022.
- Historically, Cost of Revenue has averaged $7.4 million across 5 years, with a median of $2.8 million in 2023.
- Across the five-year window, Cost of Revenue jumped 1362.2% in 2022 and tumbled 34.58% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $2.4 million in 2022, then surged by 34.99% to $3.3 million in 2023, then soared by 366.04% to $15.3 million in 2024, then slipped by 6.26% to $14.4 million in 2025, then plunged by 41.46% to $8.4 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $8.4 million in Q1 2026, $14.4 million in Q4 2025, and $25.4 million in 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 | MakeMyTrip | 5.32 Bn | 4.90 Bn | 199.14 Mn | 50.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.41 Mn |
| Mar 31, 2026 | 8.41 Mn |
| Dec 31, 2025 | 14.37 Mn |
| Dec 31, 2025 | 14.37 Mn |
| Sep 30, 2025 | 25.36 Mn |
| Sep 30, 2025 | 25.36 Mn |
| Jun 30, 2025 | 10.99 Mn |
| Jun 30, 2025 | 10.99 Mn |
| Mar 31, 2025 | 12.86 Mn |
| Mar 31, 2025 | 12.86 Mn |
| Dec 31, 2024 | 15.33 Mn |
| Dec 31, 2024 | 15.33 Mn |
| Sep 30, 2024 | 17.05 Mn |
| Sep 30, 2024 | 17.05 Mn |
| Jun 30, 2024 | 2.45 Mn |
| Jun 30, 2024 | 2.45 Mn |
| Mar 31, 2024 | 2.63 Mn |
| Mar 31, 2024 | 2.63 Mn |
| Dec 31, 2023 | 3.29 Mn |
| Dec 31, 2023 | 3.29 Mn |