NextTrip, Inc. Quarterly Cost of Revenue in USD from Q1 2016 to Q2 2024

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/annual Cost of Revenue history and growth rate from Q1 2016 to Q2 2024.
  • NextTrip, Inc. Cost of Revenue for the quarter ending May 31, 2024 was $174K, a 376% increase year-over-year.
  • NextTrip, Inc. annual Cost of Revenue for 2022 was $350K, a 37.5% decline from 2021.
  • NextTrip, Inc. annual Cost of Revenue for 2021 was $560K, a 5.4% decline from 2020.
  • NextTrip, Inc. annual Cost of Revenue for 2020 was $592K, a 3.07% increase from 2019.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $174K +$137K +376% Mar 1, 2024 May 31, 2024 10-Q 2024-09-16
Q3 2023 $313K $176K +$96.4K +121% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $217K $36.5K -$157K -81.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $374K $63.7K +$23.6K +58.8% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $350K $37.1K -$113K -75.4% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-30
Q3 2022 $463K $79.7K -$85.1K -51.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $548K $193K +$76.7K +65.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $472K $40.1K -$88.2K -68.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $560K $150K -$41.3K -21.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $601K $165K +$67K +68.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $534K $116K +$58.7K +102% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $476K $128K -$116K -47.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $592K $192K -$46.6K -19.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $639K $97.8K -$81K -45.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-21
Q2 2020 $720K $57.7K -$2.94K -4.85% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 $722K $245K +$148K +153% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $574K $238K +$167K +234% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-24
Q3 2019 $407K $179K +$122K +217% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $285K $60.6K -$7.94K -11.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $293K $96.6K +$22.8K +30.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $270K $71.4K +$66.2K +1271% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-24
Q3 2018 $204K $56.3K -$24.9K -30.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $229K $68.6K -$42.8K -38.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $272K $73.8K -$739 -0.99% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $272K $5.21K -$15.9K -75.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $288K $81.2K +$12K +17.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $276K $111K +$80.5K +261% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $196K $74.5K -$33K -30.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $229K $21.2K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 $69.3K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $30.9K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $108K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.