NextTrip, Inc. (NTRP)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2026-Feb-282025-Nov-302025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue1,618,923$1,200,130$757,648$138,827$83,497$74,635$154,498$188,793$205,789$27,663$19,562$458,140$169,544$248,526$167,688$221,730$133,411$171,003$33,582$64,450$57,903$128,593$98,663$103,415$157,927$78,046$290,553$150,203$324,192$189,952$93,824$358,455$586,295$266,566$196,263$185,686$226,632$92,449$114,813$
QoQ%34.90%58.40%445.75%66.27%11.87%(51.69%)(18.17%)643.91%41.41%170.22%(31.78%)48.21%(24.37%)66.20%(21.98%)409.21%(47.89%)11.31%(54.97%)30.34%(4.60%)(34.52%)102.35%(73.14%)93.44%(53.67%)70.67%102.46%(73.83%)(38.86%)119.94%35.82%5.70%(18.07%)145.14%(19.48%)(.01%)
YoY%1,838.90%1,508.00%390.39%(26.47%)106.62%27.08%45.33%399.34%244.03%130.40%32.98%(65.96%)(37.68%)(63.34%)64.77%(66.04%)(31.15%)(51.29%)(58.91%)209.68%(58.10%)(44.71%)(28.74%)(52.20%)93.04%158.70%188.34%70.94%61.71%(28.81%)(67.08%)(62.72%)
Cost Of Revenue1,388,396$982,652$592,073$99,921$92,333$76,751$155,455$173,581$162,072$23,734$17,718$128,331$191,785$97,785$57,684$244,703$238,362$178,760$60,625$96,555$71,435$56,309$68,568$73,795$5,212$81,214$111,412$74,534$21,158$69,259$30,904$107,581$75,625$25,250$88,262$24,867$(18,018$)36,326$84,739$
Gross Profit230,527$217,478$165,575$38,906$(8,836$)(2,116$)(957$)15,212$43,717$3,929$1,844$329,809$(22,241$)150,741$110,004$(22,973$)(104,951$)(7,757$)(27,043$)(32,105$)(13,532$)72,284$30,095$29,620$152,715$(3,168$)179,141$39,989$303,034$120,693$62,920$250,874$510,670$241,316$108,001$160,819$244,650$56,123$30,074$
Gross Margin14.24%18.12%21.85%28.03%(10.58%)(2.84%)(.62%)8.06%21.24%14.20%9.43%71.99%(13.12%)60.65%65.60%(10.36%)(78.67%)(4.54%)(80.53%)(49.81%)(23.37%)56.21%30.50%28.64%96.70%(4.06%)61.66%26.62%93.47%63.54%67.06%69.99%87.10%90.53%55.03%86.61%107.95%60.71%26.19%
Operating Expenses5,668,307$3,302,260$3,368,452$4,678,643$2,209,372$1,771,411$1,468,335$1,967,613$1,274,820$1,090,930$1,031,825$1,781,404$1,465,591$1,362,513$1,526,554$1,559,641$1,534,753$1,600,914$1,569,064$1,507,098$1,686,543$1,401,087$1,422,511$1,177,130$1,057,731$1,095,206$1,108,234$1,159,494$844,651$840,047$804,861$721,699$807,107$828,603$548,680$533,260$559,220$596,500$1,826,923$
Operating Income(5,437,780$)(3,084,782$)(3,202,877$)(4,639,737$)(2,218,208$)(1,773,527$)(1,469,292$)(1,952,401$)(1,231,103$)(1,087,001$)(1,029,981$)(1,451,595$)(1,487,832$)(1,211,772$)(1,416,550$)(1,582,614$)(1,639,704$)(1,608,671$)(1,596,107$)(1,539,203$)(1,700,075$)(1,328,803$)(1,392,416$)(1,147,510$)(905,016$)(1,098,374$)(929,093$)(1,119,505$)
Operating Margin(335.89%)(257.04%)(422.74%)(3,342.10%)(2,656.63%)(2,376.27%)(951.01%)(1,034.15%)(598.24%)(3,929.44%)(5,265.21%)(316.85%)(877.55%)(487.58%)(844.75%)(713.76%)(1,229.06%)(940.73%)(4,752.87%)(2,388.21%)(2,936.07%)(1,033.34%)(1,411.29%)(1,109.62%)(573.06%)(1,407.34%)(319.77%)(745.33%)
Interest Income0$0$0$0$0$0$0$0$0$0$0$55$99$77$31$851$1,150$4,812$7,016$3,719$13,167$13,491$13,675$12,598$343$67$35$95$158$203$265$312$560$743$939$940$
Interest Expenses187,375$354,801$288,278$276,333$253,285$236,302$64,227$35,225$77,159$73,762$65,390$1,353$1,167$6,066$6,244$431$2,278$2,149$2,136$0$0$0$0$0$0$0$
Income Before Tax(5,280,981$)(3,275,566$)(2,898,155$)(4,445,925$)(4,590,063$)(2,009,829$)(1,533,519$)(1,987,626$)(1,308,262$)(1,160,763$)(1,095,371$)(650,659$)(1,488,903$)(1,218,013$)(909,638$)(1,583,585$)(1,642,452$)(1,600,794$)(1,593,491$)(1,484,112$)(1,693,658$)(1,320,825$)(1,388,804$)(1,170,876$)(1,492,220$)(1,116,910$)(835,728$)(979,645$)(265,001$)(719,320$)(741,846$)(470,667$)(296,904$)(587,130$)(440,367$)(371,881$)(313,827$)(539,438$)(1,795,909$)
Tax Expenses0$0$0$0$0$0$0$0$0$0$0$0$0$
Net Income(5,280,981$)(3,275,566$)(2,898,155$)(4,457,232$)(4,597,453$)(2,009,263$)(1,534,650$)(1,978,717$)(1,308,262$)(1,160,763$)(1,095,371$)(650,659$)(1,488,903$)(1,218,013$)(909,638$)(1,583,585$)(1,642,452$)(1,600,794$)(1,593,491$)(1,484,112$)(1,693,658$)(1,320,825$)(1,388,804$)(1,170,876$)(1,492,220$)(1,116,910$)(988,741$)(943,965$)(265,001$)(719,320$)(741,846$)(470,667$)(296,904$)(587,130$)(440,367$)(371,881$)(313,827$)(539,438$)(1,795,909$)
Profit Margin(326.20%)(272.93%)(382.52%)(3,210.64%)(5,506.13%)(2,692.12%)(993.31%)(1,048.09%)(635.73%)(4,196.09%)(5,599.48%)(142.02%)(878.18%)(490.10%)(542.46%)(714.20%)(1,231.12%)(936.12%)(4,745.08%)(2,302.73%)(2,924.99%)(1,027.14%)(1,407.62%)(1,132.21%)(944.88%)(1,431.09%)(340.30%)(628.46%)(81.74%)(378.69%)(790.68%)(131.30%)(50.64%)(220.26%)(224.38%)(200.27%)(138.47%)(583.50%)(1,564.20%)
TTM(428.26%)(698.52%)(1,323.92%)(2,790.65%)(2,018.27%)(408.78%)(643.99%)(694.06%)(826.78%)(1,147.05%)(1,570.61%)(1,949.01%)(2,141.12%)(1,684.00%)(1,434.52%)(1,099.62%)(1,179.96%)(757.02%)(671.15%)(393.20%)(305.48%)(352.18%)(227.32%)(181.42%)(160.64%)(127.53%)(137.37%)(195.76%)(237.58%)(487.60%)(567.88%)(473.39%)(323.09%)
Earnings to Minority77,247$10,689$183,263$64,463$46,537$10,688$10,688$10,688$60,908$64,804$737,344$691,880$315,247$(153,013$)35,680$
Earnings to Common Shareholders(5,358,228$)(3,286,255$)(3,081,418$)(4,521,695$)(4,643,990$)(2,019,951$)(1,545,338$)(1,989,405$)(1,308,262$)(1,160,763$)(1,095,371$)(711,567$)(1,553,707$)(1,955,357$)(1,601,518$)(1,898,832$)(1,642,452$)(1,600,794$)(1,593,491$)(1,484,112$)(1,693,658$)(1,320,825$)(1,388,804$)(1,170,876$)(1,492,220$)(1,116,910$)(835,728$)(979,645$)(265,001$)(719,320$)(741,846$)(470,667$)(296,904$)(587,130$)(440,367$)(371,881$)(313,827$)(539,438$)(1,795,909$)
QoQ%(63.05%)(6.65%)31.85%2.63%(129.91%)(30.71%)22.32%(12.71%)(5.97%)54.20%20.54%(22.09%)15.66%(15.61%)(2.60%)(.46%)(7.37%)12.37%(28.23%)4.90%(18.61%)21.54%(33.60%)(33.65%)14.69%(269.68%)63.16%3.04%(57.62%)(58.53%)49.43%(33.33%)(18.42%)(18.50%)41.82%69.96%(284.64%)
YoY%(15.38%)(62.69%)(99.40%)(127.29%)62.53%5.40%(22.15%)(.50%)(27.94%)3.02%(21.20%)(14.74%)(26.75%)(13.50%)(18.26%)(66.18%)(19.52%)(463.10%)(55.27%)(12.66%)(108.14%)10.75%(22.52%)(68.46%)(26.56%)5.39%(8.84%)75.48%20.35%(36.69%)(190.92%)(1,366.31%)
Earnings Per Share, Basic(0.44$)(0.37$)(0.39$)(0.69$)(0.47$)(0.35$)(1.14$)(1.56$)(15.69$)(13.92$)(13.14$)(0.09$)(0.26$)(0.42$)(0.49$)(1.30$)(1.17$)(1.25$)(1.48$)(1.59$)0.11$(0.16$)(0.25$)(0.23$)(0.32$)(0.24$)(0.18$)(0.26$)(0.08$)(0.23$)(0.24$)(0.15$)0.05$(0.09$)(0.07$)(0.06$)0.00$0.00$0.00$
Earnings Per Share, Diluted(0.44$)(0.37$)(0.39$)(0.69$)(0.47$)(0.35$)(1.14$)(1.56$)(15.69$)(13.92$)(13.14$)(0.09$)(0.26$)(0.42$)(0.49$)(1.30$)(1.17$)(1.25$)(1.48$)(1.59$)0.11$(0.16$)(0.25$)(0.23$)(0.32$)(0.24$)(0.18$)(0.26$)(0.08$)(0.23$)(0.24$)(0.15$)0.05$(0.09$)(0.07$)(0.06$)0.00$0.00$0.00$
Unlevered FCF Per Share, Basic(0.17$)(0.22$)0.07$(0.16$)(0.20$)(0.20$)(0.60$)(0.89$)(7.09$)(0.16$)(0.19$)(0.28$)(0.28$)(1.05$)(0.72$)(1.38$)(1.57$)(1.14$)0.07$(0.15$)(0.16$)(0.13$)(0.15$)(0.14$)(0.19$)(0.11$)(0.20$)(0.13$)(0.13$)0.04$(0.06$)
Unlevered FCF Per Share, Diluted(0.17$)(0.22$)0.07$(0.16$)(0.20$)(0.20$)(0.60$)(0.89$)(7.09$)(0.16$)(0.19$)(0.28$)(0.28$)(1.05$)(0.72$)(1.38$)(1.57$)(1.14$)0.07$(0.15$)(0.16$)(0.13$)(0.15$)(0.14$)(0.19$)(0.11$)(0.20$)(0.13$)(0.13$)0.04$(0.06$)
Average Shares, Basic12,246,0178,965,1037,925,7636,585,1979,817,0925,811,7651,359,1261,279,16583,37183,37183,3717,790,1215,923,3904,675,7493,256,0981,463,6271,408,7171,285,1601,077,759933,476-16,091,6678,281,3385,572,0154,997,5344,633,3824,574,4604,570,1993,835,8753,135,6973,129,6753,117,8513,116,865-6,217,5386,234,8346,233,4486,206,220619,182,429616,610,626606,743,259
Average Shares, Diluted12,246,0178,965,1037,925,7636,585,1979,817,0925,811,7651,359,1261,279,16583,37183,37183,3717,790,1215,923,3904,675,7493,256,0981,463,6271,408,7171,285,1601,077,759933,476-16,091,6678,281,3385,572,0154,997,5344,633,3824,574,4604,570,1993,835,8753,135,6973,129,6753,117,8513,116,865-6,217,5386,234,8346,233,4486,206,220619,182,429616,610,626606,743,259
EBIT(5,093,606$)(2,920,765$)(2,609,877$)(4,169,592$)(4,336,778$)(1,773,527$)(1,469,292$)(1,952,401$)(1,231,103$)(1,087,001$)(1,029,981$)(649,306$)(1,487,736$)(1,211,947$)(903,394$)(1,583,154$)(1,640,174$)(1,598,645$)(1,591,355$)(1,484,112$)(1,693,658$)(1,320,825$)(1,388,804$)(1,170,876$)(1,492,220$)(1,116,910$)(835,728$)(979,645$)(265,001$)(719,320$)(741,846$)(470,667$)(296,904$)(587,130$)(440,367$)(371,881$)(313,827$)(539,438$)(1,795,909$)
EBITDA(4,691,704$)(2,648,137$)(2,393,252$)(3,962,942$)(4,155,345$)(1,624,724$)(1,373,878$)(1,664,815$)(958,063$)(755,452$)(693,642$)(626,275$)(1,468,711$)(1,161,780$)(885,424$)(1,565,142$)(1,597,827$)(1,546,009$)(1,542,152$)(1,435,729$)(1,644,871$)(1,272,812$)(1,340,551$)(1,123,555$)(1,432,430$)(1,071,408$)(790,225$)(933,497$)(265,001$)(719,320$)(741,846$)(470,667$)(296,904$)(587,130$)(440,367$)(371,881$)(313,827$)(539,438$)(1,795,909$)