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
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