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