Income Statement - Trip.com Group Ltd (TCOM)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 60,708.68 | 53,294.00 | 44,510.00 | 20,039.00 | 20,023.00 | 18,316.00 | 35,666.00 | 30,965.00 | 26,796.00 | 19,245.00 | 10,897.57 | 7,346.92 | 5,386.75 | 4,158.79 | 3,498.08 | 2,881.23 | 1,988.01 | 1,482.00 | 1,289.13 | 833.32 |
| Cost of revenue | 11,791.74 | 9,990.00 | 8,121.00 | 4,513.00 | 4,598.00 | 4,031.00 | 7,372.00 | 6,324.00 | 4,678.00 | 4,730.00 | 3,043.44 | 2,100.61 | 1,386.77 | 1,037.79 | 805.13 | 625.26 | 450.60 | 326.61 | 236.57 | 153.00 |
| Gross profit | 48,916.94 | 43,304.00 | 36,389.00 | 15,526.00 | 15,425.00 | 14,285.00 | 28,294.00 | 24,641.00 | 22,118.00 | 14,515.00 | 7,854.13 | 5,246.31 | 3,999.98 | 3,121.00 | 2,692.95 | 2,255.97 | 1,537.40 | 1,155.39 | 1,052.56 | 680.32 |
| Total operating expenses | 33,573.67 | 29,127.00 | 25,065.00 | 15,438.00 | 16,836.00 | 15,708.00 | 23,254.00 | 22,036.00 | 19,175.00 | 16,067.00 | 7,473.09 | 5,397.11 | 3,161.54 | 2,466.39 | 1,626.96 | 1,201.85 | 850.04 | 694.19 | 923.78 | 371.29 |
| Operating income | 15,343.27 | 14,177.00 | 11,324.00 | 88.00 | -1,411.00 | -1,423.00 | 5,040.00 | 2,605.00 | 2,943.00 | -1,552.00 | 381.04 | -150.80 | 838.44 | 654.61 | 1,065.99 | 1,054.13 | 687.37 | 461.21 | 40.49 | 255.00 |
| Non-operating income (net) | 22,789.71 | 5,654.00 | 428.00 | 1,961.00 | 1,036.00 | -1,491.00 | 3,700.00 | -716.00 | 516.00 | 410.00 | 2,488.54 | 373.24 | 361.70 | 296.09 | 223.63 | 136.71 | 78.19 | 86.04 | 416.49 | 26.82 |
| Income before tax | 38,132.98 | 19,831.00 | 11,752.00 | 2,049.00 | -375.00 | -2,914.00 | 8,740.00 | 1,889.00 | 3,459.00 | -1,142.00 | 2,869.58 | 222.44 | 1,200.14 | 950.69 | 1,289.62 | 1,190.84 | 765.56 | 547.25 | 456.98 | 281.82 |
| Income tax expense | 5,656.57 | 2,604.00 | 1,750.00 | 682.00 | 270.00 | 355.00 | 1,742.00 | 793.00 | 1,285.00 | 482.00 | 470.19 | 130.82 | 293.74 | 294.53 | 262.19 | 205.02 | 131.66 | 102.91 | 58.09 | 41.24 |
| Net income | 32,386.91 | 17,067.00 | 9,918.00 | 1,403.00 | -550.00 | -3,247.00 | 7,011.00 | 1,112.00 | 2,155.00 | -1,418.00 | 2,507.66 | 242.74 | 998.32 | 714.41 | 1,076.41 | 1,048.07 | 658.97 | 444.11 | 398.90 | 240.36 |
Show Quarterly Income Statement
Income Statement - Trip.com Group Ltd (TCOM)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 15,185.48 | 15,185.48 | 18,338.00 | 14,843.00 | 13,830.00 | 12,744.00 | 15,873.00 | 12,772.00 | 11,905.00 | 10,325.00 | 13,740.00 | 11,247.00 | 9,198.00 | 5,027.00 | 6,892.00 | 4,011.00 | 4,109.00 | 4,681.00 | 5,344.00 | 5,890.00 | 4,108.00 | 4,964.00 | 5,462.00 | 3,159.00 | 4,731.00 | 8,335.00 | 10,476.00 | 8,691.00 | 8,164.00 | 7,560.00 | 9,355.00 | 7,319.00 | 6,731.00 | 6,379.12 | 8,119.00 | 6,415.77 | 6,045.00 | 5,067.28 | 5,571.87 | 4,411.28 | 4,178.01 | 2,874.06 | 3,181.60 | 2,527.14 | 2,314.78 | 1,913.30 | 2,129.57 | 1,722.26 | 1,581.79 | 1,440.41 | 1,540.98 | 1,244.86 | 1,160.51 | 1,101.36 | 1,173.00 | 62.82 | 910.81 | 1,690.36 | 974.70 | 833.03 | 764.52 | 787.13 | 812.20 | 695.18 | 586.72 | 1,100.85 | 545.43 | 476.29 | 400.58 | 786.88 | 400.33 | 401.67 | 366.73 | 396.83 | 345.98 | 308.83 | 249.10 | 246.10 | 222.38 | 33.99 | 167.34 |
| Cost of revenue | 3,195.28 | 3,195.28 | 3,359.00 | 2,818.00 | 2,705.00 | 2,640.00 | 2,800.00 | 2,312.00 | 2,238.00 | 2,010.00 | 2,467.00 | 2,007.00 | 1,637.00 | 1,199.00 | 1,271.00 | 976.00 | 1,067.00 | 1,118.00 | 1,223.00 | 1,223.00 | 1,034.00 | 910.00 | 1,029.00 | 872.00 | 1,220.00 | 1,728.00 | 2,157.00 | 1,798.00 | 1,689.00 | 1,620.00 | 1,991.00 | 1,469.00 | 1,244.00 | 1,061.32 | 1,303.00 | 1,124.09 | 1,189.00 | 1,126.36 | 1,234.30 | 1,233.15 | 1,135.94 | 763.24 | 845.58 | 730.02 | 704.61 | 583.61 | 588.98 | 478.60 | 449.41 | 394.36 | 379.12 | 309.11 | 304.17 | 284.70 | 285.96 | 15.21 | 225.96 | 389.24 | 226.13 | 189.76 | 164.71 | 169.53 | 176.20 | 151.15 | 128.38 | 218.19 | 124.35 | 108.06 | 89.97 | 159.97 | 87.12 | 79.63 | 68.01 | 69.04 | 64.04 | 57.16 | 48.54 | 46.53 | 43.60 | 7.39 | 28.18 |
| Gross profit | 11,990.19 | 11,990.19 | 14,979.00 | 12,025.00 | 11,125.00 | 10,104.00 | 13,073.00 | 10,460.00 | 9,667.00 | 8,315.00 | 11,273.00 | 9,240.00 | 7,561.00 | 3,828.00 | 5,621.00 | 3,035.00 | 3,042.00 | 3,563.00 | 4,121.00 | 4,667.00 | 3,074.00 | 4,054.00 | 4,433.00 | 2,287.00 | 3,511.00 | 6,607.00 | 8,319.00 | 6,893.00 | 6,475.00 | 5,940.00 | 7,364.00 | 5,850.00 | 5,487.00 | 5,317.80 | 6,816.00 | 5,291.68 | 4,856.00 | 3,940.92 | 4,337.57 | 3,178.14 | 3,042.06 | 2,110.82 | 2,336.02 | 1,797.12 | 1,610.17 | 1,329.69 | 1,540.59 | 1,243.66 | 1,132.38 | 1,046.04 | 1,161.85 | 935.74 | 856.34 | 816.65 | 887.04 | 47.60 | 684.85 | 1,301.12 | 748.57 | 643.26 | 599.82 | 617.60 | 636.00 | 544.03 | 458.34 | 882.66 | 421.08 | 368.23 | 310.61 | 626.91 | 313.21 | 322.04 | 298.72 | 327.79 | 281.94 | 251.67 | 200.56 | 199.58 | 178.78 | 26.60 | 139.16 |
| Total operating expenses | 9,491.17 | 9,491.17 | 9,405.00 | 7,923.00 | 7,562.00 | 7,803.00 | 8,067.00 | 6,905.00 | 6,352.00 | 6,670.00 | 7,364.00 | 6,263.00 | 5,320.00 | 4,068.00 | 4,767.00 | 3,202.00 | 3,401.00 | 4,267.00 | 4,367.00 | 4,341.00 | 3,861.00 | 4,070.00 | 3,643.00 | 2,975.00 | 5,020.00 | 6,027.00 | 6,077.00 | 5,560.00 | 5,590.00 | 6,129.00 | 5,884.00 | 5,126.00 | 4,897.00 | 4,810.06 | 5,237.00 | 4,646.41 | 4,482.00 | 3,733.54 | 3,890.15 | 3,574.05 | 4,869.44 | 2,015.63 | 1,930.79 | 1,736.23 | 1,790.44 | 1,730.59 | 1,452.35 | 1,152.74 | 1,061.43 | 863.10 | 862.31 | 739.80 | 696.32 | 696.74 | 696.95 | 56.11 | 508.30 | 807.79 | 444.28 | 374.89 | 337.07 | 325.31 | 327.98 | 286.65 | 261.90 | 423.61 | 221.88 | 204.55 | 175.37 | 347.86 | 178.57 | 167.98 | 162.21 | 533.24 | 147.74 | 135.44 | 112.54 | 106.96 | 100.24 | 10.30 | 78.05 |
| Operating income | 2,499.03 | 2,499.03 | 5,574.00 | 4,102.00 | 3,563.00 | 2,301.00 | 5,006.00 | 3,555.00 | 3,315.00 | 2,197.00 | 3,909.00 | 2,977.00 | 2,241.00 | -240.00 | 854.00 | -167.00 | -359.00 | -704.00 | -246.00 | 326.00 | -787.00 | -16.00 | 790.00 | -688.00 | -1,509.00 | 580.00 | 2,242.00 | 1,333.00 | 885.00 | -189.00 | 1,480.00 | 724.00 | 590.00 | 507.74 | 1,579.00 | 645.26 | 374.00 | 207.39 | 447.42 | -395.91 | -1,827.38 | 95.19 | 405.23 | 60.88 | -180.27 | -400.91 | 88.24 | 90.92 | 70.95 | 182.94 | 299.54 | 195.94 | 160.02 | 119.91 | 190.09 | -8.51 | 176.56 | 493.32 | 304.29 | 268.38 | 262.74 | 292.28 | 308.02 | 257.38 | 196.44 | 324.49 | 199.20 | 163.68 | 135.24 | 226.64 | 107.51 | 127.23 | 110.34 | -233.28 | 111.03 | 95.10 | 71.06 | 76.41 | 64.14 | 16.30 | 49.87 |
| Non-operating income (net) | 2,538.47 | 2,538.47 | 17,689.00 | 1,776.00 | 1,389.00 | 416.00 | 2,538.00 | 1,026.00 | 1,674.00 | -456.00 | 1,177.00 | -1,767.00 | 1,474.00 | 2,566.00 | -332.00 | 383.00 | -656.00 | -34.00 | -527.00 | -888.00 | 2,593.00 | 1,139.00 | 1,036.00 | 417.00 | -4,083.00 | 1,924.00 | -1,057.00 | -1,399.00 | 4,379.00 | -1,017.00 | -2,328.00 | 1,996.00 | 633.00 | 349.36 | 218.00 | 236.39 | -191.00 | -379.97 | -183.74 | -142.19 | 242.88 | 120.61 | 2,390.08 | 68.97 | 3.45 | 52.17 | 150.67 | 68.07 | 64.10 | 123.61 | 145.16 | 67.12 | 30.25 | 92.44 | 60.20 | 33.02 | 55.21 | 97.48 | 85.58 | 40.57 | 31.94 | 51.74 | 54.11 | 24.93 | 5.92 | 47.95 | 6.97 | 23.28 | 12.95 | 32.62 | 19.62 | 33.85 | 26.32 | 383.70 | 18.26 | 8.74 | 6.10 | 2.99 | 11.81 | -1.86 | 7.02 |
| Income before tax | 5,037.50 | 5,037.50 | 23,263.00 | 5,878.00 | 4,952.00 | 2,717.00 | 7,544.00 | 4,581.00 | 4,989.00 | 1,741.00 | 5,086.00 | 1,210.00 | 3,715.00 | 2,326.00 | 522.00 | 216.00 | -1,015.00 | -738.00 | -773.00 | -562.00 | 1,806.00 | 1,123.00 | 1,826.00 | -271.00 | -5,592.00 | 2,504.00 | 1,185.00 | -66.00 | 5,264.00 | -1,206.00 | -848.00 | 2,720.00 | 1,223.00 | 857.10 | 1,797.00 | 881.65 | 183.00 | -172.59 | 263.68 | -538.10 | -1,584.50 | 215.80 | 2,795.32 | 129.85 | -176.82 | -348.73 | 238.91 | 158.99 | 135.05 | 306.55 | 444.70 | 263.06 | 190.27 | 212.35 | 250.30 | 24.51 | 231.77 | 590.80 | 389.87 | 308.94 | 294.68 | 344.03 | 362.14 | 282.31 | 202.36 | 372.44 | 206.16 | 186.96 | 148.19 | 259.26 | 127.13 | 161.08 | 136.66 | 150.42 | 129.28 | 103.84 | 77.15 | 79.41 | 75.95 | 14.44 | 56.90 |
| Income tax expense | 823.48 | 823.48 | 3,344.00 | 998.00 | 638.00 | 526.00 | 721.00 | 693.00 | 664.00 | 399.00 | 448.00 | 562.00 | 341.00 | 246.00 | 277.00 | 173.00 | -14.00 | 37.00 | 95.00 | 97.00 | 41.00 | 163.00 | 245.00 | 201.00 | -254.00 | 364.00 | 365.00 | 336.00 | 677.00 | 35.00 | 257.00 | 322.00 | 179.00 | 289.47 | 368.00 | 529.20 | 139.00 | 110.25 | 221.25 | 52.98 | 93.53 | 71.48 | 361.09 | 31.32 | 6.29 | -13.38 | 50.42 | 47.09 | 46.69 | 69.78 | 92.17 | 70.42 | 61.38 | 53.78 | 59.39 | 51.76 | 64.80 | 132.18 | 82.06 | 47.95 | 62.85 | 66.13 | 62.19 | 52.39 | 24.31 | 71.46 | 26.81 | 33.39 | 26.79 | 39.61 | 21.78 | 41.58 | 37.76 | 11.18 | 19.53 | 15.72 | 12.25 | 11.13 | 11.30 | 2.07 | 8.51 |
| Net income | 4,221.91 | 4,221.91 | 19,890.00 | 4,846.00 | 4,277.00 | 2,157.00 | 6,765.00 | 3,833.00 | 4,312.00 | 1,297.00 | 4,615.00 | 631.00 | 3,375.00 | 2,057.00 | 266.00 | 69.00 | -989.00 | -834.00 | -849.00 | -647.00 | 1,780.00 | 1,004.00 | 1,578.00 | -476.00 | -5,353.00 | 2,008.00 | 793.00 | -403.00 | 4,613.00 | -1,190.00 | -1,139.00 | 2,381.00 | 1,060.00 | 503.57 | 1,394.00 | 326.87 | 52.00 | 645.32 | 23.92 | -521.25 | -1,578.68 | 75.73 | 2,415.14 | 142.78 | -125.99 | -224.42 | 216.92 | 134.89 | 115.35 | 261.48 | 372.99 | 210.38 | 153.47 | 192.55 | 193.82 | -49.38 | 208.37 | 487.43 | 325.28 | 263.70 | 234.91 | 302.27 | 320.14 | 235.21 | 190.45 | 311.60 | 188.52 | 158.86 | 121.39 | 219.66 | 104.50 | 119.32 | 98.85 | 139.27 | 109.73 | 88.13 | 64.90 | 68.22 | 64.64 | 12.14 | 48.43 |