NextTrip, Inc. — Income Charts
8 quarters of history · ending 2025-11-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+1508.0% +$1M
$1M
Cost of Revenue↑+1180.3% +$906K
$983K
Gross Profit↑+10377.8% +$220K
$217K
R&D
—
D&A↑+83.2% +$124K
$273K
Operating Income↓-73.9% -$1M
$-3M
EBITDA↓-73.1% -$1M
$-3M
Interest Expense↓-50.1% -$118K
$-355K
Interest Income
—
Other Income/Expense↓-15.4% -$73K
$-546K
Pretax Income↓-63.0% -$1M
$-3M
Tax Provision
—
Net Income↓-63.0% -$1M
$-3M
Gross Margin↑+21.0pts
18.1%
Operating Margin↑+2119.2pts
-257.0%
Net Margin↑+2419.2pts
-272.9%
Effective Tax Rate
—
Deferred Tax Liabilities
—
DTA Valuation Allowance↑+553.8% +$9M
$10M
ETR Federal Statutory↑+0.0pts
21.0%
Revenue YoY Variation↑+1571.7pts
1508.0%
Income YoY Variation↓-29.9pts
-73.9%
Revenue QoQ Variation↑+110.1pts
58.4%
Income QoQ Variation↑+24.4pts
3.7%