NTRP
NextTrip (NTRP)
NASDAQ
$2.08+$0.03 (+1.46%)
Price as of Jun 23, 2026 7:40 PM EDT
  • $29.8M
    Market Cap
  • -40.23%
    1-Year Change
  • Travel Services
    Industry
Annual
Quarterly
02/28/2026
02/28/2025
02/29/2024
12/31/2022
Income Statement
Total Operating Revenue
N/A
N/A
501,423
+9.30%
458,752
-27.23%
630,428
-61.83%
Cost of Revenue
N/A
N/A
498,121
+25.30%
397,532
+13.60%
349,930
-37.51%
Gross Profit
0
-100.00%
3,302
-94.61%
61,220
-78.17%
280,498
-74.31%
Sales and Marketing Expense
486,739
+58.46%
307,166
-36.57%
484,250
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
-404,720
-3.12%
Depreciation and Amortization Expense
1.1M
+53.57%
713,236
-51.44%
1.5M
+1,164.35%
116,167
+23.44%
Total Operating Expenses
17.0M
+129.45%
7.4M
+29.20%
5.7M
-36.42%
9.0M
-5.66%
Operating Profit
-16.4M
+120.75%
-7.4M
+30.53%
-5.7M
-35.09%
-8.7M
+3.18%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
3,487
-99.68%
Interest Expense
-1.1M
+87.90%
-589,039
+1,111.52%
-48,620
+561.95%
-7,345
-34.79%
Interest Income and Expense and Net
-1.1M
+87.90%
-589,039
+1,111.52%
-48,620
+1,160.24%
-3,858
-100.36%
Total Nonoperating Income and Expense
464,547
+117.16%
-2.7M
+177.00%
-977,480
-1,827.61%
56,580
-94.83%
Income before Taxes
-15.9M
+57.10%
-10.1M
+52.04%
-6.7M
-23.42%
-8.7M
+17.71%
Income Taxes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-16.2M
+59.31%
-10.2M
+39.10%
-7.3M
-15.65%
-8.7M
+17.71%
Net Income from Continuing Operations Applicable to Common
-16.2M
+59.31%
-10.2M
+38.96%
-7.3M
-16.12%
-8.7M
+16.84%
Basic EPS and Net Income
-1.82
-18.39%
-2.23
-93.06%
-32.12
+3,769.88%
-0.83
+9.21%
Diluted EPS and Net Income
-1.82
-18.39%
-2.23
-93.06%
-32.12
+3,769.88%
-0.83
+9.21%
Basic Weighted Average Shares
8.9M
+95.55%
4.6M
+1,900.57%
228,274
-97.83%
10.5M
+6.82%
Diluted Weighted Average Shares
8.9M
+95.55%
4.6M
+1,900.57%
228,274
-97.83%
10.5M
+6.82%
Balance Sheet
Cash and Cash Equivalents
1.7M
+59.65%
1.1M
+228.09%
323,805
-88.62%
2.8M
-75.14%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
1.7M
+59.65%
1.1M
+228.09%
323,805
-88.62%
2.8M
-75.14%
Total Current Assets
3.2M
+27.81%
2.5M
+45.13%
1.7M
-60.25%
4.3M
-66.31%
Accumulated Depreciation
5,635
-93.99%
93,685
+0.88%
92,868
-92.50%
1.2M
+8.02%
Property and Plant and Equipment and Net
1,603
-61.08%
4,119
-37.99%
6,642
-97.82%
304,903
+31.26%
Total Long-Term Assets
9.9M
+32.86%
7.5M
+120.37%
3.4M
+137.03%
1.4M
+23.57%
Total Assets
13.1M
+31.61%
9.9M
+95.25%
5.1M
-10.78%
5.7M
-58.79%
Income Taxes Payable
748,103
+3.70%
721,382
+56.56%
460,768
N/A
N/A
N/A
Total Short-Term Debt
3.3M
+552.17%
506,004
-38.91%
828,277
N/A
N/A
N/A
Total Current Liabilities
3.9M
+52.16%
2.6M
+31.12%
2.0M
+211.64%
629,198
-35.88%
Total Long-Term Debt
3.1M
-69.02%
10.0M
+605.94%
1.4M
N/A
N/A
N/A
Total Long-Term Liabilities
3.4M
+1,609.33%
199,100
N/A
N/A
N/A
N/A
N/A
Total Liabilities
7.3M
+184.53%
2.6M
+31.12%
2.0M
+211.64%
629,198
-35.88%
Retained Earnings
-50.6M
+47.30%
-34.3M
+42.23%
-24.2M
-51.05%
-49.3M
+21.55%
Total Stockholders Equity
5.4M
-27.03%
7.4M
+135.45%
3.1M
-38.36%
5.1M
-60.54%
Total Shares Outstanding
14.0M
+126.79%
6.2M
+558.19%
936,430
-91.08%
10.5M
0.00%
Cash Flow
Cash from Operating Activities
-4.6M
-10.21%
-5.1M
-11.36%
-5.7M
-30.21%
-8.2M
+30.37%
Capital Expenditures
N/A
N/A
N/A
N/A
9,253
-94.38%
164,622
-9.81%
Cash from Investing Activities
-2.7M
+163.31%
-1.0M
-205.38%
980,935
+352.19%
-388,962
+8.12%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
7.9M
+15.54%
6.9M
+43.00%
4.8M
N/A
N/A
N/A
Financials Ratio
Gross Margin
N/A
N/A
0.66%
-95.07%
13.34%
-70.01%
44.49%
-32.69%
Operating Margin
N/A
N/A
-1,478.48%
+19.42%
-1,238.00%
-10.79%
-1,387.79%
+170.34%
Return on Assets
-141.20%
+4.01%
-135.76%
-0.09%
-135.87%
+52.75%
-88.95%
+17.69%
Return on Equity
-255.07%
+31.22%
-194.39%
+8.73%
-178.77%
+84.43%
-96.94%
+18.29%
Revenue Growth
N/A
N/A
9.30%
+134.16%
-27.23%
-55.96%
-61.83%
-159.14%
Current Ratio
0.81
-16.00%
0.96
+10.68%
0.87
-87.24%
6.79
-47.45%
Cash Ratio
0.43
+4.91%
0.41
+150.27%
0.17
-96.35%
4.52
-61.23%
Debt-to-Equity Ratio
1.19
-16.54%
1.43
+98.79%
0.72
N/A
N/A
N/A
Debt-to-Assets Ratio
0.49
-53.73%
1.06
+139.72%
0.44
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow