Trip.com Income Statement (2009-2026) | TCOM

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.91B	0.83B	0.73B	0.65B	0.60B	0.97B	0.73B	1.34B	1.55B	1.89B	1.46B	1.65B	1.76B	2.27B	1.75B	1.91B	2.08B	2.58B	2.21B	2.35B
Cost of Revenue (Quarter)	0.19B	0.19B	0.18B	0.17B	0.15B	0.18B	0.17B	0.24B	0.28B	0.34B	0.28B	0.31B	0.32B	0.40B	0.36B	0.37B	0.39B	0.47B	0.46B	0.48B
Gross Profit (Quarter)	0.72B	0.64B	0.56B	0.48B	0.45B	0.79B	0.56B	1.10B	1.27B	1.54B	1.17B	1.34B	1.44B	1.86B	1.38B	1.53B	1.68B	2.10B	1.74B	1.86B
Operating items
Research & Development (Quarter)	-0.22B	-0.20B	-0.20B	-0.13B	-0.12B	-0.20B	-0.17B	-0.26B	-0.33B	-0.38B	-0.33B	-0.32B	-0.39B	-0.48B	-0.46B	-0.41B	-0.46B	-0.59B	-0.63B	-0.54B
Selling, General & Administrative (Quarter)	0.02B	-0.12B	-0.12B	-0.09B	-0.09B	-0.12B	-0.12B	-0.13B	-0.13B	-0.14B	-0.12B	-0.13B	-0.15B	-0.15B	-0.14B	-0.14B	-0.15B	-0.16B	-0.17B	-0.16B
Other Operating Expenses (Quarter)	-0.48B	-0.36B	-0.35B	-0.31B	-0.26B	-0.36B	-0.30B	0.00B	-0.41B	-0.49B	-0.41B		-0.41B	-0.51B	-0.47B	-0.48B	-0.48B	-0.57B	-0.58B
Operating Expenses (Quarter)	-0.67B	-0.68B	-0.67B	-0.54B	-0.48B	-0.67B	-0.59B	-0.78B	-0.86B	-1.01B	-0.86B	-0.88B	-0.95B	-1.15B	-1.07B	-1.04B	-1.11B	-1.32B	-1.38B	-0.70B
Operating Income (Quarter)	0.05B	-0.04B	-0.11B	-0.06B	-0.03B	0.12B	-0.03B	0.33B	0.41B	0.54B	0.31B	0.46B	0.49B	0.71B	0.32B	0.49B	0.57B	0.78B	0.36B	0.57B
EBIT (Quarter)	0.05B	-0.04B	-0.11B	-0.06B	-0.03B	0.12B	-0.03B	0.33B	0.41B	0.54B	0.31B	0.46B	0.49B	0.70B	0.32B	0.49B	0.57B	0.78B	0.36B	0.57B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.07B	0.07B	0.12B	0.09B	0.08B	0.06B	0.07B	0.06B	0.07B	0.07B	0.08B	0.08B	0.09B	0.09B	0.07B	0.09B	0.09B	0.10B	0.10B	0.08B
Other Non Operating Income (Quarter)	-0.13B	-0.13B	-0.07B	-0.11B	-0.07B	0.07B	-0.40B	-0.24B	-0.27B	-0.07B	-0.13B	0.10B	0.03B	0.25B	0.02B	0.16B	-0.15B	-2.38B	-0.29B
Non Operating Income (Quarter)														-0.25B		-0.16B	-0.15B	-2.39B	-0.29B	-0.03B
Net income details
EBT (Quarter)	-0.07B	-0.15B	-0.12B	-0.13B	0.07B	0.06B	0.37B	0.56B	0.14B	0.61B	0.20B	0.58B	0.48B	0.99B	0.32B	0.70B	0.78B	3.24B	0.74B	0.66B
Tax Provisions (Quarter)	-0.02B	-0.01B	-0.01B		-0.03B	-0.04B	-0.04B	-0.05B	-0.08B	-0.06B	-0.06B	-0.09B	-0.10B	-0.10B	-0.07B	-0.09B	-0.14B	-0.47B	-0.12B	-0.13B
Profit After Tax (Quarter)	-0.10B	-0.13B	-0.14B	-0.16B	0.01B	0.04B	0.30B	0.49B	0.09B	0.63B	0.18B	0.60B	0.53B	0.96B	0.29B	0.59B	0.68B	2.79B	0.61B	0.36B
Equity Income (Quarter)	-0.10B	-0.13B	-0.14B	-0.16B	0.01B	0.03B	0.30B	0.49B	0.09B	0.64B	0.19B	0.60B	0.54B	0.97B	0.30B	0.60B	0.68B	2.80B	0.61B	0.37B
Net Income - Minority (Quarter)																			0.00B	0.00B
Investment Income (Quarter)								-0.00B				0.02B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B		-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	0.00B	-0.00B
Income from Continuing Operations (Quarter)	-0.06B	-0.14B	-0.11B	-0.13B	0.10B	0.10B	0.40B	0.61B	0.21B	0.68B	0.25B	0.68B	0.58B	1.08B	0.40B	0.78B	0.91B	3.69B	0.85B	0.79B
Income from Discontinued Operations (Quarter)	-0.01B		-0.01B	0.00B	-0.03B		-0.03B	-0.05B
Consolidated Net Income (Quarter)	-0.07B	-0.14B	-0.12B	-0.13B	0.07B	0.10B	0.37B	0.56B	0.21B	0.68B	0.25B	0.68B	0.58B	1.08B	0.40B	0.78B	0.91B	3.69B	0.85B	0.79B
Income towards Parent Company (Quarter)	-0.07B	-0.14B	-0.12B	-0.13B	0.07B	0.10B	0.37B	0.56B	0.21B	0.68B	0.25B	0.68B	0.58B	1.08B	0.40B	0.78B	0.91B	3.69B	0.86B	0.79B
Net Income towards Common Stockholders (Quarter)	-0.07B	-0.14B	-0.12B	-0.13B	0.07B	0.10B	0.37B	0.56B	0.21B	0.68B	0.25B	0.68B	0.58B	1.08B	0.40B	0.78B	0.91B	3.69B	0.86B	0.79B
Additional items
EPS (Basic) (Quarter)	-0.11	-0.22	-0.18	-0.20	0.11	0.16	0.57	0.86	0.32	1.04	0.39	1.04	0.88	1.65	0.60	1.19	1.37	5.64	1.30	1.22
EPS (Diluted) (Quarter)	-0.11	-0.22	-0.18	-0.20	0.11	0.16	0.56	0.83	0.32	1.01	0.38	1.00	0.84	1.58	0.57	1.12	1.30	5.32	1.23	1.16
Shares Outstanding (Quarter)	0.64B	0.64B	0.63B	0.65B	0.65B	0.65B	0.65B	0.65B	0.65B	0.65B	0.65B	0.65B	0.66B	0.65B	0.65B	0.66B	0.66B	0.66B	0.66B	0.65B
Shares Outstanding (Diluted) (Quarter)	0.66B	0.64B	0.63B	0.65B	0.65B	0.65B	0.66B	0.67B	0.67B	0.67B	0.67B	0.68B	0.69B	0.68B	0.69B	0.70B	0.70B	0.70B	0.70B	0.68B
Shares Outstanding (Entity) (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
EBITDA (Quarter)	0.14B	0.08B	0.01B	0.02B	0.05B	0.20B	0.04B	0.41B	0.53B	0.63B	0.40B	0.55B	0.61B	0.81B	0.41B	0.59B	0.68B	0.89B	0.49B	0.70B
Interest Expenses (Quarter)	-0.07B	-0.06B	-0.06B	-0.05B	-0.05B	-0.06B	-0.06B	-0.07B	-0.08B	-0.07B	-0.07B	-0.07B	-0.07B	-0.06B	-0.04B	-0.04B	-0.04B	-0.03B	-0.02B	-0.02B
Tax Rate (Quarter)	20.85%	9.74%	5.17%		-35.45%	-66.10%	-9.78%	-8.90%	-57.04%	-9.95%	-28.57%	-15.94%	-19.79%	-10.36%	-22.29%	-12.61%	-17.91%	-14.49%	-16.17%	-19.46%

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Trip.com Income Statement (2009-2026) | TCOM

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