Yatra Online (YTRA) Cost of Revenue (2015 - 2026)
Yatra Online's (YTRA) quarterly Cost of Revenue came in at $6.9 million in Q2 2026, down 37.33% year-over-year from $11.0 million in Q2 2025, and down 18.16% quarter-over-quarter from $8.4 million in Q1 2026.
Analysis
Yatra Online (YTRA) Cost of Revenue (2015 - 2026) Analysis & Trends
Yatra Online (YTRA) has reported Cost of Revenue for 12 consecutive years, with $6.9 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 37.33% year-over-year to $6.9 million in Q2 2026; TTM through Jun 2026 was $55.0 million, a 2.12% decrease from a year earlier, with the FY2026 full-year figure at $56.2 million, up 18.87% from the prior year.
- Cost of Revenue was $6.9 million for Q2 2026 at Yatra Online, down from $8.4 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 $3.0 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue surged 1362.2% in 2022 and sank 37.33% in 2026, its largest moves.
- Over 5 years, Cost of Revenue stood at $2.4 million in 2022, then jumped by 36.02% to $3.3 million in 2023, then surged by 366.04% to $15.3 million in 2024, then declined by 6.26% to $14.4 million in 2025, then sank by 52.09% to $6.9 million in 2026.
- The last three Cost of Revenue figures came in at $6.9 million (Q2 2026), $8.4 million (Q1 2026), and $14.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trip.com | 29.56 Bn | 18.09 Bn | 1.86 Bn | 483.00 Mn |
| 2 | Global Business Travel | 4.87 Bn | 4.36 Bn | 514.00 Mn | 356.00 Mn |
| 3 | Ambitions Enterprise Management Co. L.L.C | 49.87 Mn | 46.70 Mn | - | - |
| 4 | Yatra Online | 6.31 Mn | -3.19 Mn | 12.97 Mn | 6.88 Mn |
| 5 | JX Luxventure | 5.28 Mn | 4.58 Mn | - | - |
| 6 | Maitong Sunshine Cultural Development | 1.92 Mn | 1.91 Mn | - | - |
| 7 | Wetour Robotics | 536,368.23 | 352,917.26 | - | - |
| 8 | Tuniu | 6.93 | -143.55 Mn | 11.27 Mn | 9.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.88 Mn |
| Mar 31, 2026 | 8.41 Mn |
| Dec 31, 2025 | 14.37 Mn |
| Sep 30, 2025 | 25.36 Mn |
| Jun 30, 2025 | 10.99 Mn |
| Mar 31, 2025 | 12.86 Mn |
| Dec 31, 2024 | 15.33 Mn |
| Sep 30, 2024 | 17.05 Mn |
| Jun 30, 2024 | 2.45 Mn |
| Mar 31, 2024 | 2.63 Mn |
| Dec 31, 2023 | 3.29 Mn |
| Sep 30, 2023 | 2.00 Mn |
| Jun 30, 2023 | 2.67 Mn |
| Mar 31, 2023 | 2.78 Mn |
| Dec 31, 2022 | 2.42 Mn |
| Sep 30, 2022 | 1.16 Mn |
| Jun 30, 2022 | 1.86 Mn |
| Mar 31, 2022 | 615,000.00 |
| Dec 31, 2021 | 1.07 Mn |
| Sep 30, 2021 | 316,000.00 |