Filing Flows › NextTrip (NTRP) › Q1 FY27 › vs Q4 FY26
NextTrip (NTRP) Q1 FY27 vs Q4 FY26 (quarter over quarter)
NextTrip's revenue fell $167K (-10%) from $1.6M in Q4 FY26 to $1.5M in Q1 FY27. The biggest changes: Travel −$140K (-9%); Media −$27K (-40%).
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Travel | $1.4M | $1.6M | −$140K | -9% |
| Media | $41K | $68K | −$27K | -40% |
| Revenue | $1.5M | $1.6M | −$167K | -10% |
| Net loss | $3.1M | $5.3M | −$2.2M | -41% |
| Costs & expenses | $4.6M | $7.1M | −$2.5M | -35% |
| Operating costs | $4.4M | $7.1M | −$2.7M | -38% |
| Interest & other, net | $212K | −$157K | $369K | — |
| Cost of revenue | $1.2M | $1.4M | −$145K | -10% |
| Sales & marketing | $135K | $162K | −$27K | -17% |
| General & admin | $35K | $78K | −$44K | -56% |
| Other operating costs | $3.0M | $5.4M | −$2.5M | -46% |
| Operating cash sources | $3.1M | $5.2M | −$2.1M | -40% |
| Depreciation & amortization | $337K | $402K | −$65K | -16% |
| Working capital & other | $445K | $2.7M | −$2.3M | -84% |
| Cash used in operations | $2.3M | $2.1M | $233K | +11% |
| Net loss absorbed | $3.1M | $5.3M | −$2.2M | -41% |
Questions
How much did NextTrip's revenue grow quarter over quarter in Q1 FY27?
NextTrip's revenue fell $167K (-10%) from $1.6M in Q4 FY26 to $1.5M in Q1 FY27.
What drove NextTrip's revenue change in Q1 FY27?
Travel −$140K (-9%); Media −$27K (-40%).