Trip Group Financial Statements 2009-2024 | TCOM

Fifteen years of historical annual and quarterly income statements for Trip Group (TCOM).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$6,784$6,269$2,907$3,142$2,807$5,122$4,504$4,116$2,769$1,682$1,184$890$668$556$437$291
$1,257$1,144$654$721$618$1,059$920$719$681$470$339$229$167$128$94.73$66.01
$5,527$5,125$2,253$2,421$2,189$4,063$3,584$3,397$2,088$1,212$846$661$501$428$342$225
$1,754$1,707$1,209$1,411$1,175$1,533$1,399$1,269$1,107$509$374$206$146$95.56$68.76$45.18
$1,967$1,823$1,029$1,231$1,232$1,807$1,806$1,678$1,207$645$496$316$250$163$113$79.34
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$3,721$3,530$2,238$2,642$2,407$3,340$3,205$2,947$2,314$1,154$870$522$396$258$182$125
$1,806$1,595$15.00$-221.00$-218.00$723$379$450$-225.91$58.82$-24.30$139$105$169$160$101
$60.00$-91.00$370$147$30.00$581$-99.00$89.19$-27.60$405$46.13$50.57$47.52$35.53$20.71$11.45
$1,866$1,504$385$-74.00$-188.00$1,304$280$539$-253.51$464$21.83$189$153$205$180$112
$306$246$99.00$42.00$54.00$250$115$197$68.85$72.58$21.08$48.52$47.27$41.65$31.06$19.28
$1,560$1,258$286$-116.00$-242.00$1,054$165$342$-322.36$391$0.74$141$105$163$149$92.87
$0.00$0$0$0$0$0$0$0$0$0$0$9.17$5.51$9.14$10.02$4.81
$1,961$1,409$201$-101.00$-501.00$1,004$160$332$-235.67$370$14.77$165$115$171$159$96.54
$0.00$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00$0.00$0.00
$1,941$1,397$206$-86.00$-497.00$1,006$162$329$-206.06$387$39.12$150$111$172$159$97.68
$1,844$1,743$202$1.00$21.00$931$521$585$-122.37$108$5.05$159$121$184$160$109
$1,806$1,595$15.00$-221.00$-218.00$723$379$450$-225.91$58.82$-24.30$139$105$169$160$101
$2.98$2.14$0.31$-0.14$-0.83$1.77$0.30$0.62$-0.44$1.28$0.15$0.63$0.42$0.60$0.56$0.36
$2.87$2.08$0.31$-0.14$-0.83$1.65$0.29$0.59$-0.44$1.10$0.13$0.55$0.40$0.56$0.53$0.34

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$1,757$1,649$1,495$1,883$1,552$1,339$692$968$598$649$771$831$912$628$885$805$448$669$1,173$1,466$1,266$1,217$963$1,362$1,106$1,073$1,098$1,187$946$884$836$664$648$358$501$430$394$326$368$293$272$252$268$215$198$187$198$162$153$157$163$129$124$119$129$109$85.96$88.33$79.90$74.33$58.63
$318$310$291$338$277$238$161$179$146$168$184$190$189$158$171$152$123$172$243$302$262$252$210$290$222$198$185$196$166$173$185$186$176$105$133$118$114$93.18$95.95$77.14$72.29$67.80$61.94$50.36$48.97$47.23$45.50$37.96$35.88$37.97$35.45$29.35$25.15$27.32$26.33$22.28$18.80$18.82$18.21$15.82$13.16
$1,439$1,339$1,204$1,545$1,275$1,101$531$789$452$481$587$641$723$470$714$653$325$497$930$1,164$1,004$965$753$1,072$884$875$914$991$781$711$650$478$472$252$368$312$280$232$272$216$200$185$206$165$149$140$153$124$117$119$127$99.53$99.17$91.94$103$87.08$67.16$69.51$61.69$58.51$45.47
$412$431$421$490$407$389$284$350$264$311$368$358$345$340$385$296$255$239$379$390$385$379$352$363$340$344$355$328$300$285$277$259$372$119$131$128$130$126$99.74$77.25$70.88$57.41$54.81$50.48$43.07$43.73$38.70$32.79$31.15$29.18$25.33$21.16$19.89$19.49$18.41$16.11$14.75$12.93$11.83$11.16$9.26
$538$449$461$519$457$386$271$320$213$225$335$320$327$249$356$240$167$469$468$460$425$454$442$494$434$436$468$459$385$366$307$278$383$162$173$152$158$150$137$109$99.86$91.31$86.08$70.05$69.03$71.73$72.19$56.04$49.55$50.21$44.32$36.83$31.57$32.97$30.60$26.15$23.61$23.51$20.67$18.77$16.39
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$950$880$882$1,009$864$775$555$670$477$536$703$678$672$589$741$536$422$708$847$850$810$833$794$857$774$780$824$787$685$651$583$538$755$281$304$280$289$277$237$186$171$149$141$121$112$115$111$88.83$80.70$79.39$69.65$57.99$51.46$52.46$49.01$42.26$38.36$36.44$32.50$29.93$25.65
$489$459$322$536$411$326$-24.00$119$-25.00$-55.00$-116.00$-37.00$51.00$-119.00$-27.00$117$-97.00$-211.00$83.00$314$194$132$-41.00$215$110$95.00$90.13$204$95.18$60.17$67.10$-59.57$-283.40$-28.76$63.76$32.16$-8.34$-44.25$35.56$30.35$28.79$35.88$65.22$44.21$36.72$24.67$42.08$35.49$36.43$39.39$57.84$41.54$47.71$39.48$53.61$44.82$28.80$33.07$29.19$28.58$19.82
$-9.00$118$-126.00$77.00$-276.00$234$404$-60.00$99.00$-73.00$2.00$-117.00$-123.00$385$110$182$270$-532.00$249$-177.00$-186.00$695$-159.00$-363.00$334$89.00$54.12$27.99$38.81$-31.73$-17.98$-6.40$54.40$10.87$381$14.42$-0.96$8.19$21.88$8.84$7.22$15.10$19.67$10.93$4.87$15.31$9.57$13.88$8.76$10.98$13.41$6.27$4.87$8.10$8.08$3.67$0.86$5.14$1.02$3.40$1.89
$480$577$196$613$135$560$380$59.00$74.00$-128.00$-114.00$-154.00$-72.00$266$83.00$299$173$-743.00$332$137$8.00$827$-200.00$-148.00$444$184$144$232$134$28.45$49.11$-65.97$-229.00$25.18$445$24.24$-30.03$-56.55$36.26$23.49$18.63$46.96$68.62$42.86$30.63$35.63$39.82$40.34$36.80$50.99$61.12$47.79$45.00$55.04$54.12$41.63$29.64$32.90$30.20$27.37$21.68
$95.00$92.00$58.00$61.00$77.00$50.00$36.00$39.00$26.00$-2.00$6.00$15.00$15.00$6.00$25.00$36.00$29.00$-36.00$49.00$51.00$49.00$101$0$37.00$49.00$29.00$50.08$47.11$78.06$21.57$33.18$7.97$14.51$9.71$56.82$5.05$1.01$-2.23$8.21$7.59$7.51$12.11$15.06$11.47$9.88$9.20$9.45$18.34$10.28$11.79$12.86$7.41$9.59$10.49$9.29$7.72$3.56$6.56$3.92$4.88$3.92
$385$485$138$552$58.00$510$344$20.00$48.00$-126.00$-120.00$-169.00$-87.00$260$58.00$263$144$-707.00$283$86.00$-41.00$726$-200.00$-185.00$395$155$94.17$185$55.93$6.88$15.94$-73.94$-243.51$15.47$388$19.19$-31.04$-54.33$28.05$15.90$11.12$34.85$53.56$31.39$20.75$26.43$30.37$22.00$26.52$39.20$48.26$40.38$35.41$44.55$44.83$33.91$26.08$26.34$26.28$22.49$17.76
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-3.09$0$0$3.09$5.85$4.04$-0.73$0.01$6.95$0.76$-2.86$0.66$4.50$3.19$0.72$0.73$5.50$3.46$1.06$0$2.16$1.69$0.96$0
$535$599$190$637$91.00$491$318$34.00$6.00$-157.00$-136.00$-134.00$-102.00$271$84.00$234$-67.00$-752.00$264$115$-59.00$684$-210.00$-160.00$363$167$79.28$190$51.99$10.84$6.36$-88.94$-260.24$-15.31$383$23.03$-20.32$-36.17$35.34$21.74$18.74$43.19$60.95$34.28$24.71$30.91$30.84$18.84$26.84$40.12$51.00$40.80$35.87$45.80$47.85$34.68$27.90$27.87$27.62$23.45$17.77
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$527$597$183$634$89.00$491$314$37.00$10.00$-155.00$-128.00$-131.00$-100.00$273$90.00$234$-67.00$-754.00$266$112$-59.00$687$-203.00$-165.00$360$170$84.29$185$48.22$11.98$3.59$-78.43$-244.83$4.41$380$23.03$-20.32$-36.17$35.34$21.74$18.74$43.19$60.95$34.28$24.71$30.91$30.84$18.84$26.84$40.12$51.00$40.80$35.87$45.80$47.85$34.68$27.90$27.87$27.62$23.45$17.77
$489$497$322$536$411$326$-24.00$119$-25.00$-55.00$-116.00$-37.00$51.00$-119.00$-27.00$117$-97.00$-211.00$83.00$314$194$132$-41.00$215$110$95.00$90.13$204$95.18$60.17$67.10$-59.57$0$-18.98$63.76$32.16$-8.34$-44.25$35.56$30.35$28.79$35.88$65.22$44.21$36.72$24.67$42.08$35.49$36.43$39.39$57.84$41.54$47.71$39.48$53.61$44.82$28.80$33.07$29.19$28.58$19.82
$489$459$322$536$411$326$-24.00$119$-25.00$-55.00$-116.00$-37.00$51.00$-119.00$-27.00$117$-97.00$-211.00$83.00$314$194$132$-41.00$215$110$95.00$90.13$204$95.18$60.17$67.10$-59.57$-283.40$-28.76$63.76$32.16$-8.34$-44.25$35.56$30.35$28.79$35.88$65.22$44.21$36.72$24.67$42.08$35.49$36.43$39.39$57.84$41.54$47.71$39.48$53.61$44.82$28.80$33.07$29.19$28.58$19.82
$0.80$0.92$0.29$0.97$0.13$0.75$0.48$0.06$0.01$-0.24$-0.23$-0.20$-0.16$0.45$0.16$0.39$-0.11$-1.27$0.44$0.20$-0.11$1.24$-0.37$-0.30$0.66$0.31$0.17$0.34$0.09$0.02$0.01$-0.17$-0.54$-0.06$1.34$0.08$-0.08$-0.13$0.13$0.08$0.07$0.16$0.23$0.13$0.10$0.12$0.12$0.07$0.10$0.14$0.18$0.14$0.13$0.16$0.17$0.12$0.10$0.11$0.10$0.08$0.07
$0.77$0.88$0.28$0.94$0.13$0.73$0.48$0.06$0.01$-0.24$-0.22$-0.20$-0.16$0.44$0.17$0.38$-0.11$-1.27$0.46$0.19$-0.11$1.11$-0.29$-0.30$0.59$0.29$0.16$0.32$0.09$0.02$0.01$-0.17$-0.54$0.06$1.05$0.08$-0.08$-0.13$0.11$0.07$0.06$0.14$0.20$0.12$0.09$0.11$0.11$0.07$0.09$0.14$0.17$0.14$0.12$0.15$0.16$0.12$0.10$0.10$0.10$0.09$0.07