Trip.com Group Ltd ADR (TCOM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 2,350,000 | 2,370,000 | 2,576,000 | 2,072,000 | 1,907,000 |
| Cost of Goods | 483,000 | 495,000 | 472,000 | 393,000 | 373,000 |
| Gross Profit | 1,867,000 | 1,875,000 | 2,104,000 | 1,679,000 | 1,534,000 |
| Operating Expenses | 1,295,000 | 1,466,000 | 1,321,000 | 1,106,000 | 1,042,000 |
| Operating Income | 572,000 | 409,000 | 783,000 | 573,000 | 492,000 |
| Interest Expense | 17,000 | 19,000 | 26,000 | 37,000 | 39,000 |
| Other Income | -59,000 | 446,000 | 2,510,000 | 284,000 | 231,000 |
| Pre-tax Income | 496,000 | 836,000 | 3,267,000 | 820,000 | 684,000 |
| Income Tax | 129,000 | 135,000 | 470,000 | 139,000 | 88,000 |
| Net Income Continuous | 367,000 | 701,000 | 2,797,000 | 681,000 | 596,000 |
| Minority Interests | 3,000 | -5,000 | 4,000 | 5,000 | 5,000 |
| Net Income | $364,000 | $706,000 | $2,793,000 | $676,000 | $591,000 |
| EPS Basic Total Ops | 0.56 | 1.07 | 4.26 | 1.02 | 0.89 |
| EPS Basic Continuous Ops | 0.57 | 1.05 | 4.27 | 1.03 | 0.90 |
| EPS Diluted Total Ops | 0.53 | 0.99 | 4.02 | 0.97 | 0.84 |
| EPS Diluted Continuous Ops | 0.54 | 0.99 | 4.02 | 0.98 | 0.85 |
| EPS Diluted Before Non-Recurring Items | 0.68 | 0.57 | 3.76 | 0.90 | 0.73 |
| EBITDA(a) | $572,000 | $409,000 | $783,000 | $573,000 | $492,000 |