Financials in USD. Standardized financial statements.
A compact view of how Trip.com Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $60.80B | $53.29B | $44.51B | $20.04B | $20.02B | $18.32B | $35.67B | $30.96B | $26.78B | $19.23B |
| Revenue Growth? | +14.1% | +19.7% | +122.1% | +0.1% | +9.3% | -48.6% | +15.2% | +15.6% | +39.3% | 0.0% |
| Cost of Revenue? | $11.81B | $9.99B | $8.12B | $4.51B | $4.60B | $4.03B | $7.37B | $6.32B | $4.68B | $4.73B |
| Gross Profit? | $48.99B | $43.30B | $36.39B | $15.53B | $15.43B | $14.29B | $28.29B | $24.64B | $22.10B | $14.50B |
| Gross Margin? | +80.6% | +81.3% | +81.8% | +77.5% | +77.0% | +78.0% | +79.3% | +79.6% | +82.5% | +75.4% |
| Operating Expenses? | $33.62B | $29.13B | $25.07B | $15.44B | $16.84B | $15.71B | $23.25B | $22.04B | $19.18B | $16.07B |
| Operating Income? | $15.37B | $14.18B | $11.32B | $88.00M | -$1.41B | -$1.42B | $9.31B | $2.60B | $2.93B | -$1.57B |
| EBITDA? | $16.19B | $19.84B | $12.14B | $960.00M | -$393.00M | -$209.00M | $6.49B | $3.43B | $4.79B | -$1.03B |
| Income Before Tax | $38.19B | $19.83B | $11.75B | $2.05B | -$375.00M | -$2.91B | $9.09B | $1.92B | $3.51B | -$1.76B |
| Income Tax Expense | $5.66B | $2.60B | $1.75B | $682.00M | $270.00M | $355.00M | $1.74B | $793.00M | $1.28B | $478.01M |
| Net Income? | $32.43B | $17.07B | $9.92B | $1.40B | -$550.00M | -$3.25B | $7.01B | $1.11B | $2.14B | -$1.43B |
| EPS? | $49.30 | $26.10 | $15.19 | $2.17 | $-0.87 | $-5.40 | $12.35 | $2.03 | $4.04 | $-3.02 |
| Diluted EPS? | $46.43 | $24.78 | $14.78 | $2.14 | $-0.87 | $-5.40 | $10.92 | $1.96 | $3.82 | $-3.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality