Trip.com (TCOM) Operating Leases (2019 - 2026)
Trip.com (TCOM) posted quarterly Operating Leases of $79.0 million for Q1 2026, up 9.72% year-over-year from $72.0 million in Q1 2025, and down 4.22% quarter-over-quarter from $82.5 million in Q4 2025.
Trip.com (TCOM) Operating Leases (2019 - 2026) Analysis & Trends
Trip.com's Operating Leases history runs 8 years deep, the most recent figure standing at $79.0 million for Q1 2026.
- In Q1 2026, Operating Leases rose 9.72% year-over-year to $79.0 million; the TTM figure through Mar 2026 stood at $79.0 million (up 9.72% YoY), while the FY2025 annual figure was $84.0 million, up 9.09% from the prior year.
- Operating Leases for Q1 2026 stood at $79.0 million, down from $82.5 million in the prior quarter.
- The five-year high for Operating Leases was $113.6 million in Q4 2022, with the low at $58.0 million in Q1 2022.
- The 5-year median for Operating Leases is $77.0 million (2024), against an average of $78.7 million.
- The sharpest annual moves came in 2022 and 2023: Operating Leases plunged 48.21% in 2022, then climbed 25.86% in 2023.
- Trip.com's Operating Leases stood at $113.6 million in 2022, then dropped by 24.57% to $85.7 million in 2023, then increased by 22.66% to $105.1 million in 2024, then fell by 21.53% to $82.5 million in 2025, then fell by 4.22% to $79.0 million in 2026.
- Business Quant data shows TCOM's Operating Leases at $79.0 million in Q1 2026, $82.5 million in Q4 2025, and $79.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 159.34 Bn | 142.12 Bn | 4.98 Bn |
| 2 | Airbnb | 108.60 Bn | 96.53 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 81.57 Bn | 80.88 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.18 Bn | 40.38 Bn | 713.43 Mn |
| 5 | Carnival | 38.51 Bn | 36.29 Bn | - |
| 6 | Expedia | 38.08 Bn | 30.96 Bn | 3.91 Bn |
| 7 | Trip.com | 29.19 Bn | 17.73 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.73 Bn | 8.51 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.85 Bn | 5.09 Bn | 212.91 Mn |
| 10 | Global Business Travel | 4.94 Bn | 4.47 Bn | 514.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 79.00 Mn |
| Dec 31, 2025 | 82.48 Mn |
| Sep 30, 2025 | 79.00 Mn |
| Jun 30, 2025 | 76.00 Mn |
| Mar 31, 2025 | 72.00 Mn |
| Dec 31, 2024 | 105.11 Mn |
| Sep 30, 2024 | 77.00 Mn |
| Jun 30, 2024 | 75.00 Mn |
| Mar 31, 2024 | 65.00 Mn |
| Dec 31, 2023 | 85.69 Mn |
| Sep 30, 2023 | 64.00 Mn |
| Jun 30, 2023 | 67.00 Mn |
| Mar 31, 2023 | 73.00 Mn |
| Dec 31, 2022 | 113.61 Mn |
| Sep 30, 2022 | 78.00 Mn |
| Jun 30, 2022 | 88.00 Mn |
| Mar 31, 2022 | 58.00 Mn |
| Dec 31, 2021 | 119.34 Mn |
| Sep 30, 2021 | 66.00 Mn |
| Jun 30, 2021 | 94.00 Mn |