Trip.com Group Limited, through its subsidiaries, operates as a travel service provider for accommodation reservation, transportation ticketing, packaged tours and in-destination, corporate travel management, and other travel-related services in China and internationally. The company acts as an agent for hotel-related transactions and selling air tickets, as well as provides train, long-distance bus, and ferry tickets; travel insurance products, such as flight delay, air accident, and baggage loss coverage; and air-ticket delivery, online check-in and seat selection, express security screening, real-time flight status tracker, and airport VIP lounge services. It also provides independent leisure travelers bundled packaged-tour products comprising group, semi-group, and customized and packaged tours with various transportation arrangements, including air, cruise, bus, and car rental services. In addition, the company offers integrated transportation and accommodation services; destination transportation and ticket, activity, insurance, visa, and tour guide services; user support, supplier management, and customer relationship management services; and in-destination products and services. Further, It provides its corporate clients with business visit, incentive trip, meeting and conference, travel data collection and analysis, and industry benchmarking solutions; and Corporate Travel Management System, an online platform that integrates information management, online booking and authorization, online inquiry, and travel reporting systems. Additionally, the company offers online advertising and financial services, such as marketing planning and travel media services. It operates under the Ctrip, Qunar, Trip.com, and Skyscanner brands. The company was formerly known as Ctrip.com International, Ltd. and changed its name to Trip.com Group Limited in October 2019. Trip.com Group Limited was founded in 1999 and is based in Singapore.

Trip.com Group Limited

Accommodation Reservation

Accommodation Reservation %Chg

Accommodation Reservation Common Size

Transportation Ticketing

Transportation Ticketing %Chg

Transportation Ticketing Common Size

Packaged-Tour

Packaged-Tour %Chg

Packaged-Tour Common Size

Corporate Travel

Corporate Travel %Chg

Corporate Travel Common Size

Others

Others %Chg

Others Common Size

Total Revenue

Total Revenue %Chg

Total Revenue Common Size

Less: Sales Tax and Surcharges

Less: Sales Tax and Surcharges %Chg

Less: Sales Tax and Surcharges Common Size

Net Revenues

Net Revenues %Chg

Net Revenues Common Size

Net Revenue

Net Revenue %Chg

Net Revenue Common Size

Cost of Revenue

Cost of Revenue %Chg

Cost of Revenue Common Size

Revenue

Revenue %Chg

Revenue Common Size

Gross Profit

Gross Profit %Chg

Gross Profit Common Size

Service Development Expenses

Service Development Expenses %Chg

Service Development Expenses Common Size

Selling and Marketing Expenses

Selling and Marketing Expenses %Chg

Selling and Marketing Expenses Common Size

Administrative Expenses

Administrative Expenses %Chg

Administrative Expenses Common Size

Product Development

Product Development %Chg

Product Development Common Size

Sales and Marketing

Sales and Marketing %Chg

Sales and Marketing Common Size

General and Administrative

General and Administrative %Chg

General and Administrative Common Size

Fair Value Changes on Investments Measured at Fair Value Through Profit or Loss

Fair Value Changes on Investments Measured at Fair Value Through Profit or Loss %Chg

Fair Value Changes on Investments Measured at Fair Value Through Profit or Loss Common Size

Total Operating Expenses

Total Operating Expenses %Chg

Total Operating Expenses Common Size

Income from Operations

Income from Operations %Chg

Income from Operations Common Size

Interest Income

Interest Income %Chg

Interest Income Common Size

Interest Expense

Interest Expense %Chg

Interest Expense Common Size

Other Loss

Other Loss %Chg

Other Loss Common Size

Other Income

Other Income %Chg

Other Income Common Size

Other Gains (Losses), Net

Other Gains (Losses), Net %Chg

Other Gains (Losses), Net Common Size

Operating Profit (Loss)

Operating Profit (Loss) %Chg

Operating Profit (Loss) Common Size

Finance Income

Total Revenues

Total Revenues %Chg

Total Revenues Common Size

Cost of Sales

Cost of Sales %Chg

Cost of Sales Common Size

Gross Profit Margin

Gross Profit Margin %Chg

Gross Profit Margin Common Size

Selling, General & Administrative Expenses

Selling, General & Administrative Expenses %Chg

Selling, General & Administrative Expenses Common Size

Research & Development Expenses

Research & Development Expenses %Chg

Research & Development Expenses Common Size

Operating Profit

Operating Profit %Chg

Operating Profit Common Size

Operating Margin

Operating Margin %Chg

Operating Margin Common Size

Interest and Investment Income

Interest and Investment Income %Chg

Interest and Investment Income Common Size

Non-Operating Income

Non-Operating Income %Chg

Non-Operating Income Common Size

Other Income (Expense)

Other Income (Expense) %Chg

Other Income (Expense) Common Size

Total Non-Operating Income

Total Non-Operating Income %Chg

Total Non-Operating Income Common Size

Income Before Provision for Income Taxes

Income Before Provision for Income Taxes %Chg

Income Before Provision for Income Taxes Common Size

Income Before Income Tax Expense and Equity in Income of Affiliates

Income Before Income Tax Expense and Equity in Income of Affiliates %Chg

Income Before Income Tax Expense and Equity in Income of Affiliates Common Size

Provision for Income Taxes

Provision for Income Taxes %Chg

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Income Tax Expense

Income Tax Expense %Chg

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Consolidated Net Income

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Total Revenues	28,673	28,700	24,677	24,117	20,445	11,935
Total Revenues %Chg	16.2%	19%	20.7%	102.1%	151.8%	19%
Accommodation Reservation
Transportation Ticketing
Packaged-Tour
Corporate Travel
Others
Less: Sales Tax and Surcharges
Cost of Sales	5,523	5,440	4,550	4,477	3,644	2,470
Cost of Revenue
Gross Profit	23,150	23,177	20,127	19,588	16,801	9,449
Gross Profit
Gross Profit Margin	80.7%	80.8%	81.6%	81.2%	82.2%	79.2%
Selling, General & Administrative Expenses	8,460	1,304	7,155	502	462	621
Sales and Marketing
General and Administrative
Sales and Marketing
General and Administrative
Research & Development Expenses	7,025	221	6,102	6,493	5,627	4,595
Product Development
Operating Profit	7,665	21,652	6,870	12,593	10,712	4,233
Operating Margin	26.7%	75.4%	27.8%	52.2%	52.4%	35.5%
Interest and Investment Income	1,249	1,115	1,226	1,136	954	911
Interest Income
Interest Expense	551	722	1,013	1,026	1,041	822
Interest Expense
Non-Operating Income	2,251	3,425	576	-358	-309	2,253
Other Income
Other Income (Expense)
Total Non-Operating Income	4,051	5,262	2,815	1,804	1,686	3,986
Income Before Provision for Income Taxes	10,614	9,344	7,659	5,858	4,822	2,956
Income Before Income Tax Expense and Equity in Income of Affiliates
Provision for Income Taxes	1,636	1,247	1,357	847	903	523
Income Tax Expense
Consolidated Net Income	216	917	1,911	969	103	-108
Equity in Income of Affiliates
Net Income Attributable to Minority Interests and Other	145	825	1,843	901	87	-110
Net Income Attributable to Non-Controlling Interests and Mezzanine Classified Non-Controlling Interests
Accretion to Redemption Value of Redeemable Non-Controlling Interests
Equity in Income of Affiliates
Net Income Attributable to Common Shareholders	9,123	8,922	8,145	5,912	4,006	2,323
Net Income Attributable to Trip.com Group Limited
Basic EPS	—	13.3	12.8	12.5	2.7	3.1
Diluted EPS	—	12.8	12	12.3	2.5	3.1
Basic Weighted Average Shares Outstanding	—	675.7	632.4	674.8	630.9	667.5
Total Shares Outstanding	653.3	653.3	651.1	644.1	641.1	638.1
Diluted Weighted Average Shares Outstanding	—	703	674.4	679.7	662.4	684.9
EBITDA	7,665	21,652	6,870	12,593	10,712	4,233
Effective Tax Rate	15.4%	13.3%	17.7%	14.5%	18.7%	17.7%