Filing Flows › NextTrip (NTRP) › Q1 FY27 › vs Q1 FY26
NextTrip (NTRP) Q1 FY27 vs Q1 FY26 (year over year)
NextTrip's revenue rose $1.3M (+946%) from $139K in Q1 FY26 to $1.5M in Q1 FY27. The biggest changes: Travel +$1.3M (+916%).
NextTrip, Q1 FY27: revenue $1.5M (+946% year over year), operating margin -200.7%, net loss $3.1M, operating cash flow −$2.3M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Travel | $1.4M | $139K | $1.3M | +916% |
| Revenue | $1.5M | $139K | $1.3M | +946% |
| Net loss | $3.1M | $4.5M | −$1.3M | -30% |
| Costs & expenses | $4.6M | $4.8M | −$224K | -5% |
| Operating costs | $4.4M | $4.8M | −$413K | -9% |
| Interest & other, net | $212K | −$194K | $406K | — |
| Cost of revenue | $1.2M | $100K | $1.1M | 12× |
| Sales & marketing | $135K | $90K | $45K | +50% |
| General & admin | $35K | $31K | $4K | +13% |
| Other operating costs | $3.0M | $4.6M | −$1.6M | -35% |
| Operating cash sources | $3.1M | $4.3M | −$1.2M | -28% |
| Depreciation & amortization | $337K | $207K | $130K | +63% |
| Working capital & other | $445K | $3.1M | −$2.6M | -86% |
| Cash used in operations | $2.3M | $1.0M | $1.3M | +125% |
| Net loss absorbed | $3.1M | $4.5M | −$1.3M | -30% |
Questions
How much did NextTrip's revenue grow year over year in Q1 FY27?
NextTrip's revenue rose $1.3M (+946%) from $139K in Q1 FY26 to $1.5M in Q1 FY27.
What drove NextTrip's revenue change in Q1 FY27?
Travel +$1.3M (+916%).