Cost of Revenue of NextTrip, Inc. from 31 Dec 2015 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
NextTrip, Inc. quarterly and annual Cost of Revenue in USD history and change rate from 31 Dec 2015 to 31 Aug 2025.
  • NextTrip, Inc. Cost of Revenue for the quarter ending 31 Aug 2025 was $592,073, a 281% increase year-over-year.
  • NextTrip, Inc. Cost of Revenue for the twelve months ending 31 Aug 2025 was $861,079, a 68% increase year-over-year.
  • NextTrip, Inc. annual Cost of Revenue for 2024 was $498,121, a 25% increase from 2023.
  • NextTrip, Inc. annual Cost of Revenue for 2023 was $397,532, a 14% increase from 2022.
  • NextTrip, Inc. annual Cost of Revenue for 2022 was $349,930, a 38% decline from 2021.
Source SEC data
View on sec.gov
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

NextTrip, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $861,079 $592,073 +$436,618 +281% 01 Jun 2025 31 Aug 2025 10-Q 15 Oct 2025 2026 Q2
Q2 2025 $424,461 $99,921 -$73,660 -42% 01 Mar 2025 31 May 2025 10-Q 15 Jul 2025 2026 Q1
Q1 2025 $498,121 $92,334 +$69,481 +304% 01 Dec 2024 28 Feb 2025 10-K 29 May 2025 2025 FY
Q4 2024 $428,640 $76,751 -$85,321 -53% 01 Sep 2024 30 Nov 2024 10-Q 14 Jan 2025 2025 Q3
Q3 2024 $513,961 $155,455 -$20,661 -12% 01 Jun 2024 31 Aug 2024 10-Q 15 Oct 2025 2026 Q2
Q2 2024 $534,622 $173,581 +$137,090 +376% 01 Mar 2024 31 May 2024 10-Q 15 Jul 2025 2026 Q1
Q1 2024 $397,532 $22,853 -$40,811 -64% 01 Dec 2023 29 Feb 2024 10-K 29 May 2025 2025 FY
Q4 2023 $438,343 $162,072 +$125,021 +337% 01 Sep 2023 30 Nov 2023 10-Q 14 Jan 2025 2025 Q3
Q3 2023 $313,322 $176,116 +$96,403 +121% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $216,919 $36,491 -$156,584 -81% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $373,503 $63,664 +$23,573 +59% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $349,930 $37,051 -$113,420 -75% 01 Oct 2022 31 Dec 2022 10-K 30 Mar 2023 2022 FY
Q3 2022 $463,350 $79,713 -$85,053 -52% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $548,403 $193,075 +$76,678 +66% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $471,725 $40,091 -$88,240 -69% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $559,965 $150,471 -$41,314 -22% 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $601,279 $164,766 +$66,981 +68% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $534,298 $116,397 +$58,713 +102% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $475,585 $128,331 -$116,372 -48% 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022 2022 Q1
Q4 2020 $591,957 $191,785 -$46,576 -20% 01 Oct 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q3 2020 $638,533 $97,785 -$80,975 -45% 01 Jul 2020 30 Sep 2020 10-Q 21 Oct 2021 2021 Q3
Q2 2020 $719,508 $57,684 -$2,941 -4.9% 01 Apr 2020 30 Jun 2020 10-Q 22 Jul 2021 2021 Q2
Q1 2020 $722,449 $244,703 +$148,148 +153% 01 Jan 2020 31 Mar 2020 10-Q 22 Apr 2021 2021 Q1
Q4 2019 $574,301 $238,361 +$166,926 +234% 01 Oct 2019 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q3 2019 $407,375 $178,760 +$122,451 +217% 01 Jul 2019 30 Sep 2019 10-Q 22 Oct 2020 2020 Q3
Q2 2019 $284,924 $60,625 -$7,943 -12% 01 Apr 2019 30 Jun 2019 10-Q 23 Jul 2020 2020 Q2
Q1 2019 $292,867 $96,555 +$22,760 +31% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020 2020 Q1
Q4 2018 $270,107 $71,435 +$66,223 +1271% 01 Oct 2018 31 Dec 2018 10-K 24 Mar 2020 2019 FY
Q3 2018 $203,884 $56,309 -$24,905 -31% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2019 Q3
Q2 2018 $228,789 $68,568 -$42,844 -38% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $271,633 $73,795 -$739 -0.99% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q4 2017 $272,372 $5,212 -$15,946 -75% 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q3 2017 $288,318 $81,214 +$11,955 +17% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q2 2017 $276,363 $111,412 +$80,508 +261% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018 2018 Q2
Q1 2017 $195,855 $74,534 -$33,047 -31% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018 2018 Q1
Q4 2016 $228,902 $21,158 01 Oct 2016 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q3 2016 $69,259 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017 2017 Q3
Q2 2016 $30,904 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017 2017 Q2
Q1 2016 $107,581 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017 2017 Q1

NextTrip, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $498,121 +$100,589 +25% 01 Mar 2024 28 Feb 2025 10-K 29 May 2025 2025 FY
2023 $397,532 +$47,602 +14% 01 Mar 2023 29 Feb 2024 10-K 29 May 2025 2025 FY
2022 $349,930 -$210,035 -38% 01 Jan 2022 31 Dec 2022 10-K 30 Mar 2023 2022 FY
2021 $559,965 -$31,992 -5.4% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $591,957 +$17,656 +3.1% 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
2019 $574,301 +$304,194 +113% 01 Jan 2019 31 Dec 2019 10-K 24 Mar 2021 2020 FY
2018 $270,107 -$2,265 -0.83% 01 Jan 2018 31 Dec 2018 10-K 24 Mar 2020 2019 FY
2017 $272,372 +$43,470 +19% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
2016 $228,902 +$14,898 +7% 01 Jan 2016 31 Dec 2016 10-K 17 Apr 2018 2017 FY
2015 $214,004 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.