Trip.com Group Ltd ADR (TCOM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 7,302,000 | 6,269,000 | 2,907,000 | 3,142,000 | 2,807,000 |
| Cost of Goods | 1,368,000 | 1,144,000 | 654,000 | 721,000 | 618,000 |
| Gross Profit | 5,934,000 | 5,125,000 | 2,253,000 | 2,421,000 | 2,189,000 |
| Operating Expenses | 3,991,000 | 3,530,000 | 2,238,000 | 2,642,000 | 2,407,000 |
| Operating Income | 1,943,000 | 1,595,000 | 15,000 | -221,000 | -218,000 |
| Interest Expense | 238,000 | 291,000 | 219,000 | 246,000 | 263,000 |
| Other Income | 1,012,000 | 351,000 | 504,000 | 408,000 | 34,000 |
| Pre-tax Income | 2,717,000 | 1,655,000 | 300,000 | -59,000 | -447,000 |
| Income Tax | 357,000 | 246,000 | 99,000 | 42,000 | 54,000 |
| Net Income Continuous | 2,360,000 | 1,409,000 | 201,000 | -101,000 | -501,000 |
| Minority Interests | 22,000 | 12,000 | -5,000 | -15,000 | -10,000 |
| Net Income | $2,338,000 | $1,397,000 | $206,000 | $-86,000 | $-491,000 |
| EPS Basic Total Ops | 3.58 | 2.14 | 0.31 | -0.14 | -0.83 |
| EPS Basic Continuous Ops | 3.61 | 2.16 | 0.31 | -0.16 | -0.83 |
| EPS Diluted Total Ops | 3.39 | 2.08 | 0.31 | -0.14 | -0.83 |
| EPS Diluted Continuous Ops | 3.43 | 2.10 | 0.31 | -0.16 | -0.83 |
| EPS Diluted Before Non-Recurring Items | 3.18 | 2.44 | 0.29 | 0.33 | -0.71 |
| EBITDA(a) | $2,110,000 | $1,743,000 | $202,000 | $1,000 | $21,000 |