← Trip.com Group Ltd

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $2.9b $4.1b $4.5b $5.1b $2.8b $3.1b $2.9b $6.3b $7.3b $8.9b
Revenue from Contract with Customer, Including Assessed Tax — — $4.5b $5.1b $2.8b $3.1b $2.9b $6.3b $7.3b $8.9b
Cost of Goods and Services Sold $681.2m $719.0m $920.0m $1.1b $618.0m $721.0m $654.0m $1.1b $1.4b $1.7b
Gross Profit $2.1b $3.4b $3.6b $4.1b $2.2b $2.4b $2.3b $5.1b $5.9b $7.2b
Operating Expenses $2.3b $2.9b $3.2b $3.3b $2.4b $2.6b $2.2b $3.5b $4.0b $4.9b
Operating Income (Loss) ($225.9m) $449.7m $379.0m $723.0m ($218.0m) ($221.0m) $15.0m $1.6b $1.9b $2.3b
Additional Financial Items
Amortization of Intangible Assets $255.0m $391.0m $433.0m — — — — — — —
Foreign Currency Transaction Gain (Loss), before Tax ($558.0m) $468.7m ($17.0m) ($378.0m) ($40.0m) $1.0m ($69.0m) $29.0m ($12.0m) $316.0m
Goodwill, Impairment Loss $0 $0 $0 — — — $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.2b $5.8b $4.7b $9.0b $4.2b $2.6b $3.5b $13.4b $15.9b $19.7b
Income (Loss) from Equity Method Investments $86.7m ($10.0m) ($5.0m) ($50.0m) ($259.0m) $15.0m ($85.0m) $151.0m $387.0m $50.0m
Investment Income, Interest $81.7m $151.8m $276.0m $301.0m $335.0m $335.0m $297.0m $294.0m $321.0m $372.0m
Other Income — — — $173.0m $194.0m $25.0m ($81.0m) $130.0m $303.0m ($207.0m)
Net Income (Loss) Attributable to Parent ($206.1m) $329.2m $162.0m $1.0b ($497.0m) ($86.0m) $206.0m $1.4b $2.3b $4.8b
Net Income (Loss) Attributable to Noncontrolling Interest ($29.6m) $2.9m ($2.0m) — — — — — — —
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — — ($8.0m) ($10.0m) ($15.0m) ($5.0m) $12.0m $22.0m $9.0m
Weighted Average Number of Shares Outstanding, Basic 59.2m 66.3m 68.4m 71.0m 75.1m 634.1m 648.4m 652.9m 654.0m 657.8m
Weighted Average Number of Shares Outstanding, Diluted 59.2m 71.8m 70.9m 80.2m 75.1m 634.1m 657.1m 671.1m 688.7m 698.4m
Research and Development Expense $1.1b $1.3b $1.4b $1.5b $1.2b $1.4b $1.2b $1.7b $1.8b $2.2b
General and Administrative Expense $362.8m $403.0m $410.0m $472.0m $557.0m $459.0m $413.0m $527.0m $560.0m $640.0m
Other Nonoperating Income (Expense) ($3.9m) $135.1m ($156.0m) $521.0m ($42.0m) $58.0m $292.0m ($94.0m) $304.0m $3.0b
Selling and Marketing Expense $844.1m $1.3b $1.4b $1.3b $675.0m $772.0m $616.0m $1.3b $1.6b $2.1b
Interest Expense $105.4m $197.7m $219.0m $241.0m $263.0m $246.0m $219.0m $291.0m $238.0m $121.0m
Current Income Tax Expense (Benefit) $454.5m $1.5b $1.4b $1.9b $848.0m $607.0m $387.0m $2.5b $3.1b $5.5b
Income Tax Expense (Benefit) $68.8m $196.8m $115.0m $250.0m $54.0m $42.0m $99.0m $246.0m $357.0m $832.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.