Yatra Online (YTRA) Cost of Revenue (2015 - 2026)
Yatra Online (YTRA) posted quarterly 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% on a QoQ basis from $14.4 million in Q4 2025.
Yatra Online (YTRA) Cost of Revenue (2015 - 2026) Analysis & Trends
Yatra Online has reported Cost of Revenue for 12 years, with the latest figure 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 retreated to $8.4 million in Q1 2026, 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 widest annual swing landed in 2022, when Cost of Revenue jumped 1362.2%; it then sank 34.58% in 2026.
- A 5-year view of Cost of Revenue shows it stood at $2.4 million in 2022, then soared by 34.99% to $3.3 million in 2023, then jumped by 366.04% to $15.3 million in 2024, then retreated by 6.26% to $14.4 million in 2025, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.63 Bn | 140.41 Bn | 4.98 Bn | 2.37 Bn |
| 2 | Airbnb | 106.16 Bn | 94.09 Bn | 2.98 Bn | 633.00 Mn |
| 3 | Royal Caribbean Cruises | 81.03 Bn | 80.11 Bn | 2.29 Bn | 2.55 Bn |
| 4 | Viking Holdings | 44.28 Bn | 40.47 Bn | 713.43 Mn | 1.01 Bn |
| 5 | Carnival | 38.41 Bn | 36.17 Bn | - | - |
| 6 | Expedia | 38.31 Bn | 31.18 Bn | 3.91 Bn | 403.00 Mn |
| 7 | Trip.com | 29.06 Bn | 17.36 Bn | 1.86 Bn | 483.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.36 Bn | 8.15 Bn | 1.05 Bn | 1.59 Bn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn | 72.67 Mn |
| 10 | Yatra Online | 59.22 Mn | 32.09 Mn | 11.73 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 |