KPIs & Operating Metrics(New)
Breakdown Of AssetsChange In Air Ticket Bookings %Change In Domestic Hotel Bookings %Cost Of RevenueEmployee StatisticsGross Margin %Gross Margin Annual %Gross ProfitGross Profit AnnualIncome (Loss) Before Income Tax By RegionNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Opex As A % Of Total Revenue %OPEX SegregationProperty, Equipment And Software, Net BreakdownRevenue By GeographyRevenue By Geography %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLoans and Notes ReceivablesLong-Term Debt IssuancesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Trip.com (TCOM) Cost Of Revenue (2023 - 2025)

Trip.com has reported Cost of Revenue over the past 17 years, most recently at $463.0 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 27.9% year-over-year to $463.0 million; the TTM value through Dec 2025 reached $1.7 billion, up 22.46%, while the annual FY2025 figure was $2.1 billion, 30.66% up from the prior year.
  • Cost of Revenue for Q4 2025 was $463.0 million at Trip.com, down from $472.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $472.0 million in Q3 2025 and troughed at $146.0 million in Q2 2022.
  • A 5-year average of $280.3 million and a median of $280.0 million in 2023 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: decreased 22.75% in 2022 and later skyrocketed 89.73% in 2023.
  • Year by year, Cost of Revenue stood at $176.0 million in 2021, then fell by 1.14% to $174.0 million in 2022, then soared by 62.64% to $283.0 million in 2023, then grew by 27.92% to $362.0 million in 2024, then grew by 27.9% to $463.0 million in 2025.
  • Business Quant data shows Cost of Revenue for TCOM at $463.0 million in Q4 2025, $472.0 million in Q3 2025, and $393.0 million in Q2 2025.