← Trip.com Group Ltd

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $2.9b
$4.1b +45.48%
$4.5b +8.63%
$5.1b +13.72%
$2.8b -45.20%
$3.1b +11.93%
$2.9b -7.48%
$44.6b +1432.92%
$53.4b +19.78%
$62.5b +17.11%
$64.8b +3.64%
Revenue from Contract with Customer, Including Assessed Tax — — $4.5b $5.1b $2.8b $3.1b $2.9b $6.3b $7.3b $8.9b —
Cost of Goods and Services Sold $681.2m
$719.0m +5.55%
$920.0m +27.95%
$1.1b +15.11%
$618.0m -41.64%
$721.0m +16.67%
$654.0m -9.29%
$1.1b +74.92%
$1.4b +19.58%
$1.7b +26.68%
$12.7b +635.55%
Gross Profit $2.1b
$3.4b +62.67%
$3.6b +5.51%
$4.1b +13.36%
$2.2b -46.12%
$2.4b +10.60%
$2.3b -6.94%
$5.1b +127.47%
$5.9b +15.79%
$7.2b +21.20%
$52.0b +623.58%
Research and Development Expense $1.1b $1.3b $1.4b $1.5b $1.2b $1.4b $1.2b $1.7b $1.8b $2.2b $15.7b
Selling and Marketing Expense $844.1m $1.3b $1.4b $1.3b $675.0m $772.0m $616.0m $1.3b $1.6b $2.1b $20.2b
General and Administrative Expense $362.8m $403.0m $410.0m $472.0m $557.0m $459.0m $413.0m $527.0m $560.0m $640.0m $4.6b
Amortization of Intangible Assets $255.0m $391.0m $433.0m — — — — — — — —
Operating Expenses $2.3b $2.9b $3.2b $3.3b $2.4b $2.6b $2.2b $3.5b $4.0b $4.9b $34.5b
Operating Income (Loss) ($225.9m)
$449.7m +299.08%
$379.0m -15.73%
$723.0m +90.77%
($218.0m) -130.15%
($221.0m) -1.38%
$15.0m +106.79%
$1.6b +10533.33%
$1.9b +21.82%
$2.3b +16.16%
$17.5b +675.19%
Interest Expense $105.4m $197.7m $219.0m $241.0m $263.0m $246.0m $219.0m $291.0m $238.0m $121.0m $678.0m
Investment Income, Interest $81.7m $151.8m $276.0m $301.0m $335.0m $335.0m $297.0m $294.0m $321.0m $372.0m —
Foreign Currency Transaction Gain (Loss), before Tax ($558.0m) $468.7m ($17.0m) ($378.0m) ($40.0m) $1.0m ($69.0m) $29.0m ($12.0m) $316.0m —
Other Nonoperating Income (Expense) ($3.9m) $135.1m ($156.0m) $521.0m ($42.0m) $58.0m $292.0m ($94.0m) $304.0m $3.0b —
Income (Loss) from Equity Method Investments $86.7m ($10.0m) ($5.0m) ($50.0m) ($259.0m) $15.0m ($85.0m) $151.0m $387.0m $50.0m —
Other Income — — — $173.0m $194.0m $25.0m ($81.0m) $130.0m $303.0m ($207.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.2b $5.8b $4.7b $9.0b $4.2b $2.6b $3.5b $13.4b $15.9b $19.7b $38.4b
Current Income Tax Expense (Benefit) $454.5m $1.5b $1.4b $1.9b $848.0m $607.0m $387.0m $2.5b $3.1b $5.5b $6.1b
Income Tax Expense (Benefit) $68.8m $196.8m $115.0m $250.0m $54.0m $42.0m $99.0m $246.0m $357.0m $832.0m $6.1b
Net Income (Loss) Attributable to Parent ($206.1m)
$329.2m +259.77%
$162.0m -50.79%
$1.0b +520.99%
($497.0m) -149.40%
($86.0m) +82.70%
$206.0m +339.53%
$1.4b +578.16%
$2.3b +67.36%
$4.8b +103.68%
$31.5b +561.82%
Net Income (Loss) Attributable to Noncontrolling Interest ($29.6m) $2.9m ($2.0m) — — — — — — — $31.5b
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — — ($8.0m) ($10.0m) ($15.0m) ($5.0m) $12.0m $22.0m $9.0m $31.5b
Weighted Average Number of Shares Outstanding, Basic 59.2m 66.3m 68.4m 71.0m 75.1m 634.1m 648.4m 652.9m 654.0m 657.8m 655.0m
Weighted Average Number of Shares Outstanding, Diluted 59.2m 71.8m 70.9m 80.2m 75.1m 634.1m 657.1m 671.1m 688.7m 698.4m 693.3m
Additional Financial Items
Goodwill, Impairment Loss $0 $0 $0 — — — $0 $0 $0 $0 —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.