Trip.com Group Ltd (TCOM)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 3.5B 7B 10.5B FY10: 464.7M FY11: 592.1M FY12: 707.7M FY13: 944.4M FY14: 1.3B FY15: 1.8B FY16: 2.9B FY17: 4.1B FY18: 4.5B FY19: 5.1B FY20: 2.8B FY21: 3.1B FY22: 2.9B FY23: 6.3B FY24: 7.3B FY25: 8.9B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 2.5B 5B 7.5B FY10: 341.8M FY11: 427.9M FY12: 501M FY13: 660.7M FY14: 845.6M FY15: 1.2B FY16: 2.1B FY17: 3.4B FY18: 3.6B FY19: 4.1B FY20: 2.2B FY21: 2.4B FY22: 2.3B FY23: 5.1B FY24: 5.9B FY25: 7.2B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Income Annual

-800M 0 800M 1.6B 2.4B FY10: 159.7M FY11: 169.4M FY12: 105.1M FY13: 138.5M FY14: -24.3M FY15: 58.8M FY16: -225.9M FY17: 449.7M FY18: 379M FY19: 723M FY20: -218M FY21: -221M FY22: 15M FY23: 1.6B FY24: 1.9B FY25: 2.3B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-2B 0 2B 4B 6B FY10: 158.8M FY11: 171M FY12: 114.7M FY13: 164.9M FY14: 39.1M FY15: 387.1M FY16: -206.1M FY17: 329.2M FY18: 162M FY19: 1B FY20: -497M FY21: -86M FY22: 206M FY23: 1.4B FY24: 2.3B FY25: 4.8B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 600M 1.2B 1.8B FY11: 127.9M FY12: 166.6M FY13: 229.1M FY14: 338.6M FY15: 469.8M FY16: 681.2M FY17: 719M FY18: 920M FY19: 1.1B FY20: 618M FY21: 721M FY22: 654M FY23: 1.1B FY24: 1.4B FY25: 1.7B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Cash Flow Annual

-1.5B 0 1.5B 3B 4.5B FY10: 234.9M FY11: 294.1M FY12: 265.5M FY13: 405.2M FY14: 315.7M FY15: 470.7M FY16: 759.4M FY17: 1.1B FY18: 1B FY19: 1.1B FY20: -588M FY21: 388M FY22: 380M FY23: 3.1B FY24: 2.7B FY25: 2.1B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-1.5B 0 1.5B 3B 4.5B FY10: 210.3M FY11: 261.5M FY12: 178.4M FY13: 297.5M FY14: -456.1M FY15: 372.1M FY16: 661.1M FY17: 1B FY18: 938M FY19: 937M FY20: -669M FY21: 299M FY22: 308M FY23: 3B FY24: 2.6B FY25: 1.9B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 250M 500M 750M FY08: 34.4M FY09: 35.3M FY10: 37.6M FY11: 38M FY12: 36.1M FY13: 38.1M FY14: 38.2M FY15: 47.4M FY16: 59.2M FY17: 71.8M FY18: 70.9M FY19: 642M FY20: 600.9M FY21: 634.1M FY22: 657.1M FY23: 671.1M FY24: 688.7M FY25: 698.4M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.