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
DateValue
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