NextTrip annual operating expenses
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2026
NextTrip Operating Expenses Growth & History (NTRP)
NextTrip's operating expenses was $17.0M for fiscal 2026.
View full NextTrip company overviewNextTrip annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-02-28 | $17.0M | $9.6M | +129.45% |
| 2025 | 2025-02-28 | $7.4M | $1.7M | +29.20% |
| 2024 | 2024-02-29 | $5.7M | $760,811 | +15.28% |
| 2023 | 2023-02-28 | $5.0M | — | — |
| 2022 | 2022-12-31 | $9.0M | −$541,683 | −5.66% |
| 2021 | 2021-12-31 | $9.6M | $3.7M | +61.83% |
| 2020 | 2020-12-31 | $5.9M | −$297,531 | −4.79% |
| 2019 | 2019-12-31 | $6.2M | $524,559 | +9.22% |
| 2018 | 2018-12-31 | $5.7M | $1.4M | +33.26% |
| 2017 | 2017-12-31 | $4.3M | $1.1M | +32.90% |
| 2016 | 2016-12-31 | $3.2M | $493,608 | +18.16% |
| 2015 | 2015-12-31 | $2.7M | −$791,681 | −22.56% |
| 2014 | 2014-12-31 | $3.5M | $2.2M | +166.35% |
| 2013 | 2013-12-31 | $1.3M | $199,914 | +17.89% |
| 2012 | 2012-12-31 | $1.1M | −$178,532 | −13.77% |
| 2011 | 2011-12-31 | $1.3M | $494,813 | +61.74% |
| 2010 | 2010-12-31 | $801,387 | — | — |
NextTrip quarterly operating expenses
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Q1.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-05-31 | $3.1M | −$1.6M | −33.27% |
| Q4 2026 | 2026-02-28 | $5.7M | $3.5M | +156.56% |
| Q3 2026 | 2025-11-30 | $3.3M | $1.5M | +86.42% |
| Q2 2026 | 2025-08-31 | $3.4M | $1.9M | +129.41% |
| Q1 2026 | 2025-05-31 | $4.7M | $2.7M | +137.78% |
| Q4 2025 | 2025-02-28 | $2.2M | — | — |
| Q3 2025 | 2024-11-30 | $1.8M | $496,591 | +38.95% |
| Q2 2025 | 2024-08-31 | $1.5M | $377,405 | +34.59% |
| Q1 2025 | 2024-05-31 | $2.0M | $935,788 | +90.69% |
| Q3 2024 | 2023-11-30 | $1.3M | — | — |
| Q2 2024 · Sep 30 | 2023-09-30 | $866,199 | −$1.5M | −63.80% |
| Q2 2024 · Aug 31 | 2023-08-31 | $1.1M | — | — |
| Q1 2024 · Jun 30 | 2023-06-30 | $1.4M | −$914,854 | −40.14% |
| Q1 2024 · May 31 | 2023-05-31 | $1.0M | — | — |
| Q1 2023 | 2023-03-31 | $1.8M | −$447,554 | −19.50% |
| Q4 2022 | 2022-12-31 | $2.1M | −$532,819 | −20.54% |
| Q3 2022 | 2022-09-30 | $2.4M | −$633,932 | −20.94% |
| Q2 2022 | 2022-06-30 | $2.3M | $110,774 | +5.11% |
| Q1 2022 | 2022-03-31 | $2.3M | $514,294 | +28.87% |
| Q4 2021 | 2021-12-31 | $2.6M | $1.1M | +77.01% |
| Q3 2021 | 2021-09-30 | $3.0M | $1.7M | +122.15% |
| Q2 2021 | 2021-06-30 | $2.2M | $642,097 | +42.06% |
| Q1 2021 | 2021-03-31 | $1.8M | $221,763 | +14.22% |
| Q4 2020 | 2020-12-31 | $1.5M | −$69,163 | −4.51% |
| Q3 2020 | 2020-09-30 | $1.4M | −$238,401 | −14.89% |
| Q2 2020 | 2020-06-30 | $1.5M | −$42,510 | −2.71% |
| Q1 2020 | 2020-03-31 | $1.6M | $52,543 | +3.49% |
| Q4 2019 | 2019-12-31 | $1.5M | −$151,789 | −9.00% |
| Q3 2019 | 2019-09-30 | $1.6M | $199,827 | +14.26% |
| Q2 2019 | 2019-06-30 | $1.6M | $146,553 | +10.30% |
| Q1 2019 | 2019-03-31 | $1.5M | $329,968 | +28.03% |
| Q4 2018 | 2018-12-31 | $1.7M | $781,823 | +86.42% |
| Q3 2018 | 2018-09-30 | $1.4M | $305,881 | +27.93% |
| Q2 2018 | 2018-06-30 | $1.4M | $314,277 | +28.36% |
| Q1 2018 | 2018-03-31 | $1.2M | $17,636 | +1.52% |
| Q4 2017 | 2017-12-31 | $904,720 | $60,069 | +7.11% |
| Q3 2017 | 2017-09-30 | $1.1M | $255,159 | +30.37% |
| Q2 2017 | 2017-06-30 | $1.1M | $303,373 | +37.69% |
| Q1 2017 | 2017-03-31 | $1.2M | $437,795 | +60.66% |
| Q4 2016 | 2016-12-31 | $844,651 | $37,544 | +4.65% |
| Q3 2016 | 2016-09-30 | $840,047 | $11,444 | +1.38% |
| Q2 2016 | 2016-06-30 | $804,861 | $256,181 | +46.69% |
| Q1 2016 | 2016-03-31 | $721,699 | $188,439 | +35.34% |
| Q4 2015 | 2015-12-31 | $807,107 | $247,887 | +44.33% |
| Q3 2015 | 2015-09-30 | $828,603 | $232,103 | +38.91% |
| Q2 2015 | 2015-06-30 | $548,680 | −$1.3M | −69.97% |
| Q1 2015 | 2015-03-31 | $533,260 | $6,572 | +1.25% |
| Q4 2014 | 2014-12-31 | $559,220 | $103,712 | +22.77% |
| Q3 2014 | 2014-09-30 | $596,500 | $289,301 | +94.17% |
| Q2 2014 | 2014-06-30 | $1.8M | $1.5M | +550.35% |
| Q1 2014 | 2014-03-31 | $526,688 | $252,728 | +92.25% |
| Q4 2013 | 2013-12-31 | $455,508 | $197,561 | +76.59% |
| Q3 2013 | 2013-09-30 | $307,199 | $101,566 | +49.39% |
| Q2 2013 | 2013-06-30 | $280,915 | −$118,249 | −29.62% |
| Q1 2013 | 2013-03-31 | $273,960 | $19,036 | +7.47% |
| Q4 2012 | 2012-12-31 | $257,947 | — | — |
| Q3 2012 | 2012-09-30 | $205,633 | −$179,177 | −46.56% |
| Q2 2012 | 2012-06-30 | $399,164 | −$417,747 | −51.14% |
| Q1 2012 | 2012-03-31 | $254,924 | −$24,902 | −8.90% |
| Q3 2011 | 2011-09-30 | $384,810 | $199,161 | +107.28% |
| Q2 2011 | 2011-06-30 | $816,911 | $621,654 | +318.38% |
| Q1 2011 | 2011-03-31 | $279,826 | — | — |
| Q3 2010 | 2010-09-30 | $185,649 | — | — |
| Q2 2010 | 2010-06-30 | $195,257 | — | — |
NextTrip operating expenses trends
Between the periods ended 2010-12-31 and 2026-02-28, NextTrip's operating expenses increased from $801,387 to $17.0M, a change of $16.2M. The latest reported quarter, Q1 2027, shows $3.1M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review NextTrip source filings ↗