Filing Flows

Filing Flows › NextTrip (NTRP) › Q2 FY27 › vs Q2 FY26

NextTrip (NTRP) Q2 FY27 vs Q2 FY26 (year over year)

NextTrip's revenue fell $211K (-28%) from $758K in Q2 FY26 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 Q2 FY26, the increases inside each band.

NextTrip: what changed, Q2 FY27 vs Q2 FY26NextTrip: what changed, Q2 FY27 vs Q2 FY26Cash used in operations$3.0MWorking capital & other−$2.3MNet loss$826KOperating cash sources$826KNet loss absorbed$826KInterest & other, net$711KCosts & expenses$310KCost of revenue−$221KOther operating costs$197KDepreciation & amortization$120K

Every line

LineQ2 FY27Q2 FY26Change%
Revenue$547K$758K−$211K-28%
Net loss$3.7M$2.9M$826K+28%
Costs & expenses$4.3M$4.0M$310K+8%
Operating costs$3.9M$4.0M−$97K-2%
Interest & other, net$407K−$305K$711K—
Cost of revenue$371K$592K−$221K-37%
Sales & marketing$134K$174K−$41K-23%
Other operating costs$3.4M$3.2M$197K+6%
Operating cash sources$3.7M$2.9M$826K+28%
Depreciation & amortization$337K$217K$120K+55%
Working capital & other$927K$3.3M−$2.3M-72%
Cash used in operations$2.5M−$572K$3.0M—
Net loss absorbed$3.7M$2.9M$826K+28%

Questions

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

NextTrip's revenue fell $211K (-28%) from $758K in Q2 FY26 to $547K in Q2 FY27.

Q2 FY27 results → · Compare in the interactive Sankey →