Yatra Online (YTRA) Cost of Revenue (2015 - 2026)
Yatra Online (YTRA) reported Cost of Revenue of $8.4 million for Q1 2026, down 34.58% year-over-year from $12.9 million in Q1 2025, and down 41.46% quarter-over-quarter 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.
- Cost of Revenue for Q1 2026 came in at $8.4 million, down 34.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $59.1 million (up 24.01% YoY), and the FY2026 annual result was $56.2 million, up 18.8% from the prior year.
- Cost of Revenue fell to $8.4 million in Q1 2026 per YTRA's latest filing, from $14.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $25.4 million in Q3 2025 and troughed at $615000.0 in Q1 2022.
- A 5-year average of $7.4 million and a median of $2.8 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue soared 1362.2% in 2022, then sank 34.58% in 2026.
- A 5-year view of Cost of Revenue shows it 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 fell by 6.26% to $14.4 million in 2025, then tumbled by 41.46% to $8.4 million in 2026.
- Business Quant data shows YTRA's Cost of Revenue at $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 | 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 | Yatra Online | 57.05 Mn | 21.85 Mn | 10.44 Mn | 8.41 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 |