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Mar 31

Trip.com Q1 2025 Earnings Report

Trip.com reported strong financial performance with double-digit revenue growth and robust profitability in Q1 2025.

Key Takeaways

Trip.com Group posted a solid Q1 2025, achieving $1.91 billion in revenue and $596 million in net income, driven by a surge in international travel demand and strong platform performance across accommodation and transportation segments.

Total revenue reached $1.91 billion, up from $1.59 billion a year ago.

Net income remained stable YoY at $596 million, with improved profitability QoQ.

Adjusted EBITDA rose to $586 million, reflecting healthy margins.

Outbound hotel and air ticket bookings exceeded 120% of pre-COVID levels.

Total Revenue
$1.91B
Previous year: $1.66B
+15.3%
EPS
$0.82
Previous year: $0.83
-1.2%
Adjusted EBITDA
$586M
Previous year: $557M
+5.2%
Operating Margin
25.8%
Gross Profit
$1.53B
Previous year: $1.34B
+14.1%
Cash and Equivalents
$12.8B
Previous year: $9.72B
+31.6%
Total Assets
$34.1B
Previous year: $31.6B
+8.0%

Trip.com

Trip.com

Trip.com Revenue by Segment

Forward Guidance

Trip.com remains optimistic about sustained travel demand, backed by favorable policies and rising outbound travel volumes.

Positive Outlook

  • Strong momentum in international outbound travel.
  • High demand across accommodation and transportation segments.
  • Resilient consumer demand post-pandemic.
  • Localized and customer-centric product development strategy.
  • Well-diversified global presence reducing regional risk.

Challenges Ahead

  • Seasonality impacted corporate travel revenue QoQ.
  • Higher sales and marketing expenses YoY.
  • Continued fluctuation in tax rates due to deferred liabilities.
  • Exchange rate sensitivity affecting international reporting.
  • Potential global economic uncertainties may impact future growth.

Revenue & Expenses

Visualization of income flow from segment revenue to net income