Trip.com Group Ltd ADR (TCOM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 2,576,000 | 2,072,000 | 1,907,000 | 1,635,000 | 2,261,000 |
| Cost of Goods | 472,000 | 393,000 | 373,000 | 341,000 | 399,000 |
| Gross Profit | 2,104,000 | 1,679,000 | 1,534,000 | 1,294,000 | 1,862,000 |
| Operating Expenses | 1,321,000 | 1,106,000 | 1,042,000 | 1,011,000 | 1,150,000 |
| Operating Income | 783,000 | 573,000 | 492,000 | 283,000 | 712,000 |
| Interest Expense | 26,000 | 37,000 | 39,000 | 41,000 | 57,000 |
| Other Income | 2,510,000 | 284,000 | 231,000 | 81,000 | 418,000 |
| Pre-tax Income | 3,267,000 | 820,000 | 684,000 | 323,000 | 1,073,000 |
| Income Tax | 470,000 | 139,000 | 88,000 | 67,000 | 103,000 |
| Net Income Continuous | 2,797,000 | 681,000 | 596,000 | 256,000 | 970,000 |
| Minority Interests | 4,000 | 5,000 | 5,000 | 4,000 | 8,000 |
| Net Income | $2,793,000 | $676,000 | $591,000 | $252,000 | $962,000 |
| EPS Basic Total Ops | 4.26 | 1.02 | 0.89 | 0.38 | 1.48 |
| EPS Basic Continuous Ops | 4.27 | 1.03 | 0.90 | 0.39 | 1.49 |
| EPS Diluted Total Ops | 4.02 | 0.97 | 0.84 | 0.32 | 1.42 |
| EPS Diluted Continuous Ops | 4.02 | 0.98 | 0.85 | 0.34 | 1.42 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.90 | 0.73 | 0.51 | 1.16 |
| EBITDA(a) | $783,000 | $573,000 | $492,000 | $283,000 | $712,000 |