Filing Flows

Filing Flows › NextTrip (NTRP) › Q2 FY27 › vs Q1 FY27

NextTrip (NTRP) Q2 FY27 vs Q1 FY27 (quarter over quarter)

NextTrip's revenue fell $905K (-62%) from $1.5M in Q1 FY27 to $547K in Q2 FY27.

NextTrip, Q2 FY27: revenue $547K (-28% year over year), operating margin -606.8%, net loss $3.7M, operating cash flow −$2.5M. The chart draws each line against Q1 FY27, the increases inside each band.

NextTrip: what changed, Q2 FY27 vs Q1 FY27NextTrip: what changed, Q2 FY27 vs Q1 FY27Cost of revenue−$873KNet loss$598KOperating cash sources$598KNet loss absorbed$598KOperating costs−$502KWorking capital & other$481KOther operating costs$407KCosts & expenses−$307KInterest & other, net$195KCash used in operations$117K

Every line

LineQ2 FY27Q1 FY27Change%
Revenue$547K$1.5M−$905K-62%
Net loss$3.7M$3.1M$598K+19%
Costs & expenses$4.3M$4.6M−$307K-7%
Operating costs$3.9M$4.4M−$502K-11%
Interest & other, net$407K$212K$195K+92%
Cost of revenue$371K$1.2M−$873K-70%
Sales & marketing$134K$135K−$1K-0.9%
Other operating costs$3.4M$3.0M$407K+14%
Operating cash sources$3.7M$3.1M$598K+19%
Depreciation & amortization$337K$337K$00%
Working capital & other$927K$445K$481K+108%
Cash used in operations$2.5M$2.3M$117K+5%
Net loss absorbed$3.7M$3.1M$598K+19%

Questions

How much did NextTrip's revenue grow quarter over quarter in Q2 FY27?

NextTrip's revenue fell $905K (-62%) from $1.5M in Q1 FY27 to $547K in Q2 FY27.

Q2 FY27 results → · Compare in the interactive Sankey →