Trip.com (TCOM) Other Operating Expenses (2009 - 2025)

Trip.com's (TCOM) quarterly Other Operating Expenses came in at -$576.0 million in Q4 2025, down 23.87% year-on-year from -$756.6 million in Q4 2024, and down 0.97% quarter-over-quarter from -$570.5 million in Q3 2025.

Trip.com (TCOM) Other Operating Expenses (2009 - 2025) Analysis & Trends

Trip.com's Other Operating Expenses history runs 17 years deep, the most recent figure standing at -$576.0 million for Q4 2025.

  • On a quarterly basis, Other Operating Expenses fell 23.87% year-over-year to -$576.0 million in Q4 2025; TTM through Mar 2026 was -$1.6 billion, a 12.87% increase from a year earlier, with the FY2025 full-year figure at $2.2 billion, up 32.68% from the prior year.
  • Other Operating Expenses declined to -$576.0 million in Q4 2025 per TCOM's latest filing, from -$570.5 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $1.6 million in Q1 2023 and bottomed at -$576.0 million in Q4 2025.
  • The 5-year median for Other Operating Expenses is -$411.0 million (2023), against an average of -$399.3 million.
  • Across the five-year window, Other Operating Expenses plunged 87.45% in 2021 and jumped 100.52% in 2023, its largest moves.
  • Year by year, Other Operating Expenses stood at -$351.0 million in 2021, then climbed by 13.11% to -$305.0 million in 2022, then slumped by 34.75% to -$411.0 million in 2023, then retreated by 13.14% to -$465.0 million in 2024, then fell by 23.87% to -$576.0 million in 2025.
  • Per Business Quant, the three latest TCOM Other Operating Expenses figures stand at -$576.0 million (Q4 2025), -$570.5 million (Q3 2025), and -$483.9 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 136.54 Bn 120.51 Bn 3.46 Bn
2 Royal Caribbean Cruises 86.11 Bn 85.59 Bn 2.21 Bn
3 Airbnb 82.27 Bn 70.26 Bn 2.10 Bn
4 Yatra Online 55.46 Bn 55.47 Bn 10.44 Mn
5 Viking Holdings 44.18 Bn 40.37 Bn 713.43 Mn
6 Carnival 34.61 Bn 32.38 Bn -
7 Expedia 31.38 Bn 28.88 Bn 3.05 Bn
8 Norwegian Cruise Line Holdings 8.54 Bn 8.35 Bn 953.34 Mn
9 MakeMyTrip 5.02 Bn 4.60 Bn 199.14 Mn
10 Trip.com 498.70 Mn -10.97 Bn 1.86 Bn

Historic Data

Download Data
DateValue
Dec 31, 2025 -576.00 Mn
Sep 30, 2025 -570.47 Mn
Jun 30, 2025 -483.88 Mn
Mar 31, 2025 -484.92 Mn
Dec 31, 2024 -465.00 Mn
Sep 30, 2024 -507.89 Mn
Jun 30, 2024 -413.44 Mn
Dec 31, 2023 -411.00 Mn
Sep 30, 2023 -494.52 Mn
Jun 30, 2023 -407.00 Mn
Mar 31, 2023 1.61 Mn
Dec 31, 2022 -305.00 Mn
Sep 30, 2022 -364.19 Mn
Jun 30, 2022 -264.00 Mn
Mar 31, 2022 -311.02 Mn
Dec 31, 2021 -351.00 Mn
Sep 30, 2021 -358.00 Mn
Jun 30, 2021 -478.00 Mn
Mar 31, 2021 -343.25 Mn
Dec 31, 2020 -331.00 Mn