Trip.com Group Limited
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.15B | $2.85B | $1.77B | $1.25B | $944.4M | $707.7M | $592.1M | $464.7M |
| Cost of Revenue | $719.0M | $681.2M | $469.8M | $338.6M | $229.1M | $166.6M | $127.9M | — |
| Gross Profit | $3.40B | $2.09B | $1.21B | $845.6M | $660.7M | $501.0M | $427.9M | $341.8M |
| Gross Margin | 81.9% | 73.3% | 68.3% | 67.5% | 70.0% | 70.8% | 72.3% | 73.6% |
| Operating Expenses | ||||||||
| Research & Development | $1.27B | $1.11B | $508.9M | $374.1M | $205.8M | $146.4M | $95.6M | — |
| SG&A Expense | $403.0M | $362.8M | $168.0M | $138.9M | $106.8M | $91.6M | $63.7M | $44.7M |
| Operating Income | $449.7M | $-225.9M | $58.8M | $-24.3M | $138.5M | $105.1M | $169.4M | $159.7M |
| Operating Margin | 10.8% | -7.9% | 3.3% | -1.9% | 14.7% | 14.8% | 28.6% | 34.4% |
| Interest Expense | $197.7M | $105.4M | $46.7M | $26.2M | $9.4M | — | — | — |
| Pretax Income | $538.9M | $-253.5M | $463.9M | $21.8M | $189.1M | $152.6M | $204.9M | $180.4M |
| Income Tax Expense | $196.8M | $68.8M | $72.6M | $21.1M | $48.5M | $47.3M | $41.7M | $31.1M |
| Net Income | $329.2M | $-206.1M | $387.1M | $39.1M | $164.9M | $114.7M | $171.0M | $158.8M |
| Net Margin | 7.9% | -7.2% | 21.8% | 3.1% | 17.5% | 16.2% | 28.9% | 34.2% |
| EPS (Basic) | — | — | — | — | — | — | — | $0.50 |
| EPS (Diluted) | — | — | — | — | — | — | — | $0.47 |
| Shares Outstanding (Basic) | 596.7M | 532.5M | 340.2M | 308.6M | 296.2M | 308.1M | 323.8M | 318.5M |
| Shares Outstanding (Diluted) | 646.0M | 532.5M | 426.4M | 343.9M | 342.6M | 324.8M | 342.3M | 338.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |