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| Date | Value |
|---|---|
| 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 |