Trip.com Group

9961 · HKEX · HKD

$302.40−1.88%−$5.80

Close · October 2, 2026

At a glance

Revenue growth: +17.10%; 2025 vs 2024
Net income growth: +95.08%; 2025 vs 2024
Net margin: 53.3%; 2024: 32.0%

Financial data

Amounts in millions of CNY; per-share values in CNY; shares in millions.

Income statement · Quarterly
Item	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023
Total revenue	15,663	16,208	15,398	18,338	14,843	13,830	12,744	15,873	12,772	11,905	10,325	13,740
Cost of revenue	3,160	3,330	3,240	3,359	2,818	2,705	2,640	2,800	2,312	2,238	2,010	2,467
Gross profit	12,503	12,878	12,158	14,979	12,025	11,125	10,104	13,073	10,460	9,667	8,315	11,273
Selling, general and administrative	10,173	4,871	5,596	5,322	4,423	4,037	4,406	4,427	3,912	3,243	3,202	3,787
Research and development	3,792	4,062	4,028	4,083	3,500	3,525	3,397	3,640	2,993	3,109	2,916	3,577
Operating income	-1,462	3,945	2,534	5,574	4,102	3,563	2,301	5,006	3,555	3,315	2,197	3,909
EBIT	-1,462	3,945	2,534	5,574	4,102	3,563	2,301	5,006	3,555	3,315	2,197	3,909
EBITDA	-1,252	4,155	2,744	5,786	4,314	3,775	2,513	5,210	3,764	3,524	2,401	4,127
Interest expense	117	115	115	183	265	286	323	399	514	499	497	529
Pre-tax income	-1,646	3,418	5,108	23,263	5,878	4,952	2,717	7,544	4,581	4,989	1,741	5,086
Income tax	799	893	835	3,344	998	638	526	721	693	664	399	448
Net income	-2,458	2,499	4,281	19,890	4,846	4,277	2,157	6,765	3,833	4,312	1,297	4,615
Net income to common shareholders	-2,458	2,499	4,281	19,890	4,846	4,277	2,157	6,765	3,833	4,312	1,297	4,615
Basic EPS	-3.89	3.85	6.53	30.36	7.34	6.48	3.29	10.36	5.84	6.62	1.99	7.05
Diluted EPS	-3.89	3.67	6.12	28.61	6.97	6.09	3.09	9.93	5.57	6.38	1.94	6.84
Average shares (basic)	632	649	656	655	660	660	656	653	656	651	652	654
Average shares (diluted)	632	682	700	695	696	702	698	681	688	676	668	674
Dividend per share	—	—	—	—	—	—	2.19	—	—	—	—	—