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
DateValue
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