Trip.com (TCOM) Other Operating Expenses (2009 - 2025)
Trip.com (TCOM) recorded quarterly Other Operating Expenses of -$629.0 million in Q4 2025, down 7.16% quarter-over-quarter from -$587.0 million in Q3 2025, and down 36.15% on a YoY basis from -$985.1 million in Q4 2024.
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 -$629.0 million for Q4 2025.
- In Q4 2025, Other Operating Expenses fell 36.15% year-over-year to -$629.0 million; the TTM figure through Dec 2025 stood at -$2.1 billion (down 56.9% YoY), while the FY2025 annual figure was $2.1 billion, up 27.16% from the prior year.
- Other Operating Expenses was -$629.0 million for Q4 2025 at Trip.com, down from -$587.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $1.6 million in Q1 2023 to a low of -$629.0 million in Q4 2025.
- Historically, Other Operating Expenses has averaged -$314.5 million across 5 years, with a median of -$329.0 million in 2023.
- The sharpest annual moves came in 2021 and 2023: Other Operating Expenses plunged 272.34% in 2021, then jumped 101.21% in 2023.
- A 5-year view of Other Operating Expenses shows it stood at -$204.0 million in 2021, then grew by 18.63% to -$166.0 million in 2022, then slumped by 98.19% to -$329.0 million in 2023, then tumbled by 40.43% to -$462.0 million in 2024, then tumbled by 36.15% to -$629.0 million in 2025.
- The last three Other Operating Expenses figures came in at -$629.0 million (Q4 2025), -$587.0 million (Q3 2025), and -$464.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -629.00 Mn |
| Sep 30, 2025 | -587.00 Mn |
| Jun 30, 2025 | -464.00 Mn |
| Mar 31, 2025 | -413.00 Mn |
| Dec 31, 2024 | -462.00 Mn |
| Sep 30, 2024 | -482.00 Mn |
| Jun 30, 2024 | -390.00 Mn |
| Dec 31, 2023 | -329.00 Mn |
| Sep 30, 2023 | -378.00 Mn |
| Jun 30, 2023 | -325.00 Mn |
| Mar 31, 2023 | 1.61 Mn |
| Dec 31, 2022 | -166.00 Mn |
| Sep 30, 2022 | -201.00 Mn |
| Jun 30, 2022 | -123.00 Mn |
| Mar 31, 2022 | -133.00 Mn |
| Dec 31, 2021 | -204.00 Mn |
| Sep 30, 2021 | -197.00 Mn |
| Jun 30, 2021 | -350.00 Mn |
| Mar 31, 2021 | -145.00 Mn |
| Dec 31, 2020 | -189.00 Mn |