Trip.com (TCOM) Non Operating Income (2013 - 2025)

Trip.com (TCOM) recorded quarterly Non Operating Income of $157.0 million in Q1 2025, up 923.17% quarter-over-quarter from -$19.1 million in Q4 2024, and up 49.52% on a YoY basis from $105.0 million in Q1 2024.

Trip.com (TCOM) Non Operating Income (2013 - 2025) Analysis & Trends

Trip.com's Non Operating Income history runs 12 years deep, the most recent figure standing at $157.0 million for Q1 2025.

  • In Q1 2025, Non Operating Income rose 49.52% year-over-year to $157.0 million; the TTM figure through Mar 2025 stood at $366.6 million (up 269.23% YoY), while the FY2025 annual figure was $3.0 billion, up 902.96% from the prior year.
  • Non Operating Income was $157.0 million for Q1 2025 at Trip.com, up from -$19.1 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $386.9 million in Q1 2021 to a low of -$270.0 million in Q2 2023.
  • Historically, Non Operating Income has averaged $49.5 million across 5 years, with a median of $26.0 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Non Operating Income surged 667.59% in 2022, then tumbled 479.63% in 2023.
  • A 5-year view of Non Operating Income shows it stood at -$68.0 million in 2021, then soared by 667.59% to $386.0 million in 2022, then tumbled by 132.91% to -$127.0 million in 2023, then jumped by 84.98% to -$19.1 million in 2024, then surged by 923.17% to $157.0 million in 2025.
  • The last three Non Operating Income figures came in at $157.0 million (Q1 2025), -$19.1 million (Q4 2024), and $254.0 million (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 194.00 Mn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 40.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn 2.00 Mn
4 Carnival 37.80 Bn 36.39 Bn - -47.00 Mn
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn -175.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn 40.70 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 3.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 3.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn -
10 MakeMyTrip 2.12 Bn 1.35 Bn - -10.06 Mn

Historic Data

Download Data
DateValue
Mar 31, 2025 157.00 Mn
Dec 31, 2024 -19.07 Mn
Sep 30, 2024 254.00 Mn
Jun 30, 2024 -25.28 Mn
Mar 31, 2024 105.00 Mn
Dec 31, 2023 -127.00 Mn
Sep 30, 2023 75.35 Mn
Jun 30, 2023 -270.00 Mn
Mar 31, 2023 241.48 Mn
Dec 31, 2022 385.96 Mn
Jun 30, 2022 71.12 Mn
Mar 31, 2022 -112.00 Mn
Dec 31, 2021 -68.00 Mn
Sep 30, 2021 -133.00 Mn
Jun 30, 2021 -131.00 Mn
Mar 31, 2021 386.91 Mn
Dec 31, 2020 116.04 Mn
Sep 30, 2020 147.22 Mn
Jun 30, 2020 249.24 Mn
Mar 31, 2020 -541.00 Mn