TCOM
Trip.com Group Limited
Stock
$38.09−0.67 (−1.73%)Close Oct 2, 2026
Income statement
| Line | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥62.4B | CN¥53.3B | CN¥44.5B | CN¥20.0B | CN¥20.0B | CN¥18.3B | CN¥35.7B | CN¥31.0B | CN¥26.8B | CN¥19.8B | CN¥11.5B | CN¥7.8B | CN¥5.7B | CN¥4.4B | CN¥3.7B | CN¥3.1B | CN¥2.1B | CN¥1.6B |
| Cost of revenue | CN¥12.1B | CN¥10.0B | CN¥8.1B | CN¥4.5B | CN¥4.6B | CN¥4.0B | CN¥7.4B | CN¥6.3B | CN¥4.7B | CN¥5.3B | CN¥3.6B | CN¥2.5B | CN¥1.7B | CN¥1.3B | CN¥1.0B | CN¥811M | CN¥585M | CN¥433M |
| Gross profit | CN¥50.3B | CN¥43.3B | CN¥36.4B | CN¥15.5B | CN¥15.4B | CN¥14.3B | CN¥28.3B | CN¥24.6B | CN¥22.1B | CN¥14.5B | CN¥7.9B | CN¥5.2B | CN¥4.0B | CN¥3.1B | CN¥2.7B | CN¥2.3B | CN¥1.5B | CN¥1.2B |
| R&D | CN¥15.1B | CN¥13.1B | CN¥12.1B | CN¥8.3B | CN¥9.0B | CN¥7.7B | CN¥10.7B | CN¥9.6B | CN¥8.3B | CN¥7.7B | CN¥3.3B | CN¥2.3B | CN¥1.2B | CN¥912M | CN¥601M | CN¥454M | CN¥308M | — |
| SG&A | CN¥19.4B | CN¥16.0B | CN¥12.9B | CN¥7.1B | CN¥7.8B | CN¥8.0B | CN¥12.6B | CN¥12.4B | CN¥10.9B | CN¥8.4B | CN¥4.2B | CN¥3.1B | CN¥1.9B | CN¥1.6B | CN¥1.0B | CN¥748M | CN¥542M | CN¥458M |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | CN¥236M |
| Operating income | CN¥15.8B | CN¥14.2B | CN¥11.3B | CN¥88M | −CN¥1.4B | −CN¥1.4B | CN¥5.0B | CN¥2.6B | CN¥2.9B | −CN¥1.6B | CN¥381M | −CN¥151M | CN¥838M | CN¥655M | CN¥1.1B | CN¥1.1B | CN¥687M | CN¥461M |
| Non-operating income | CN¥23.1B | CN¥2.8B | −CN¥644M | CN¥2.5B | CN¥940M | CN¥198M | CN¥4.0B | −CN¥684M | CN¥581M | −CN¥192M | CN¥2.6B | CN¥186M | CN¥306M | CN¥296M | CN¥224M | CN¥137M | CN¥78M | CN¥86M |
| Pretax income | CN¥38.8B | CN¥17.0B | CN¥10.7B | CN¥2.6B | −CN¥471M | −CN¥1.2B | CN¥9.1B | CN¥1.9B | CN¥3.5B | −CN¥1.7B | CN¥3.0B | CN¥35M | CN¥1.1B | CN¥951M | CN¥1.3B | CN¥1.2B | CN¥766M | CN¥547M |
| Taxes | CN¥5.6B | −CN¥64M | CN¥762M | CN¥1.2B | CN¥79M | CN¥2.0B | CN¥2.1B | CN¥809M | CN¥1.4B | −CN¥326M | CN¥498M | −CN¥207M | CN¥146M | CN¥236M | CN¥213M | CN¥143M | CN¥107M | CN¥103M |
| Net income | CN¥33.3B | CN¥17.1B | CN¥9.9B | CN¥1.4B | −CN¥550M | −CN¥3.2B | CN¥7.0B | CN¥1.1B | CN¥2.2B | −CN¥1.4B | CN¥2.5B | CN¥243M | CN¥998M | CN¥714M | CN¥1.1B | CN¥1.0B | CN¥659M | CN¥444M |
| Diluted EPS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | CN¥3.49 | CN¥2.34 | CN¥1.61 |
| Diluted shares | 698.4M | 688.7M | 671.1M | 657.1M | 634.1M | 600.9M | 642.0M | 567.4M | 574.2M | 473.3M | 379.0M | 305.7M | 304.6M | 288.7M | 304.2M | 300.6M | 282.0M | 275.4M |
| Revenue growth | +17.1% | +19.7% | +122.1% | +0.1% | +9.3% | −48.6% | +15.2% | +15.6% | +35.3% | +72.3% | +47.9% | +36.0% | +29.7% | +18.3% | +21.5% | +44.5% | +33.6% | — |
| Gross margin | 80.6% | 81.3% | 81.8% | 77.5% | 77.0% | 78.0% | 79.3% | 79.6% | 82.5% | 73.3% | 68.3% | 67.5% | 70.0% | 70.8% | 72.3% | 73.6% | 72.4% | 72.7% |
| Operating margin | 25.3% | 26.6% | 25.4% | 0.4% | −7.0% | −7.8% | 14.1% | 8.4% | 11.0% | −7.8% | 3.3% | −1.9% | 14.7% | 14.8% | 28.6% | 34.4% | 32.4% | 29.0% |
| Net margin | 53.3% | 32.0% | 22.3% | 7.0% | −2.7% | −17.7% | 19.7% | 3.6% | 8.0% | −7.2% | 21.8% | 3.1% | 17.5% | 16.2% | 28.9% | 34.2% | 31.0% | 28.0% |