Income Statement - Global Business Travel Group, Inc. (GBTG)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,718.00 | 2,423.00 | 2,290.00 | 1,851.00 | 763.00 | 793.00 | 2,119.00 | 1,899.00 |
| Cost of revenue | 1,085.00 | 967.00 | 958.00 | 832.00 | 477.00 | 529.00 | 880.00 | 813.00 |
| Gross profit | 1,633.00 | 1,456.00 | 1,332.00 | 1,019.00 | 286.00 | 264.00 | 1,239.00 | 1,086.00 |
| Total operating expenses | 1,451.00 | 1,341.00 | 1,340.00 | 1,217.00 | 846.00 | 805.00 | 1,033.00 | 1,043.00 |
| Operating income | 182.00 | 115.00 | -8.00 | -198.00 | -560.00 | -747.00 | 206.00 | 98.00 |
| Non-operating income (net) | -31.00 | -183.00 | -137.00 | -92.00 | -101.00 | -12.00 | -8.00 | -58.00 |
| Income before tax | 151.00 | -68.00 | -145.00 | -290.00 | -661.00 | -759.00 | 198.00 | 40.00 |
| Income tax expense | 40.00 | 66.00 | -9.00 | -61.00 | -186.00 | -145.00 | 60.00 | 18.00 |
| Net income | 109.00 | -138.00 | -63.00 | -25.00 | -467.00 | -614.00 | 134.00 | 19.00 |
Show Quarterly Income Statement
Income Statement - Global Business Travel Group, Inc. (GBTG)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 840.00 | 792.00 | 674.00 | 631.00 | 621.00 | 591.00 | 597.00 | 625.00 | 610.00 | 549.00 | 571.00 | 592.00 | 578.00 | 527.00 | 488.00 | 486.00 | 350.00 | 287.00 | 197.00 | 153.00 | 126.00 | |||
| Cost of revenue | 410.00 | 342.00 | 270.00 | 242.00 | 231.00 | 238.00 | 237.00 | 247.00 | 245.00 | 238.00 | 237.00 | 243.00 | 242.00 | 243.00 | 218.00 | 199.00 | 173.00 | 173.00 | 127.00 | 95.00 | 82.00 | 0.01 | ||
| Gross profit | 430.00 | 450.00 | 404.00 | 389.00 | 390.00 | 353.00 | 360.00 | 378.00 | 365.00 | 311.00 | 334.00 | 349.00 | 336.00 | 284.00 | 270.00 | 287.00 | 177.00 | 114.00 | 70.00 | 58.00 | 44.00 | -0.01 | ||
| Total operating expenses | 383.00 | 414.00 | 392.00 | 355.00 | 335.00 | 323.00 | 333.00 | 336.00 | 349.00 | 308.00 | 338.00 | 347.00 | 345.00 | 322.00 | 315.00 | 306.00 | 271.00 | 288.00 | 194.00 | 181.00 | 4.64 | 0.00 | ||
| Operating income | 47.00 | 36.00 | 12.00 | 34.00 | 55.00 | 30.00 | 27.00 | 42.00 | 16.00 | 3.00 | -4.00 | 2.00 | -9.00 | -38.00 | -45.00 | -19.00 | -94.00 | -193.00 | -124.00 | -114.00 | -4.64 | -0.01 | 0.00 | |
| Non-operating income (net) | -35.00 | 21.00 | -50.00 | 2.00 | 41.00 | -33.00 | -101.00 | -41.00 | -8.00 | -46.00 | -6.00 | -59.00 | -26.00 | -47.00 | -38.00 | 13.00 | -21.00 | -61.00 | -13.00 | -13.00 | 24.93 | 0.00 | 0.00 | 0.00 |
| Income before tax | 12.00 | 57.00 | -38.00 | 36.00 | 96.00 | -3.00 | -74.00 | 1.00 | 8.00 | -43.00 | -10.00 | -57.00 | -35.00 | -85.00 | -83.00 | -6.00 | -115.00 | -254.00 | -137.00 | -127.00 | 20.28 | -0.01 | 0.00 | |
| Income tax expense | -42.00 | -26.00 | 24.00 | 21.00 | 21.00 | 11.00 | 54.00 | -26.00 | 27.00 | 3.00 | -2.00 | -2.00 | -8.00 | -22.00 | -10.00 | -4.00 | -25.00 | -60.00 | -31.00 | -73.00 | 22.00 | -45.00 | -0.05 | |
| Net income | 52.00 | 83.00 | -62.00 | 13.00 | 75.00 | -16.00 | -129.00 | 26.00 | -19.00 | -47.00 | -12.00 | -14.00 | -2.00 | -26.00 | -20.00 | 21.00 | -90.00 | -473.00 | 11.15 | 1.32 | 20.28 | -0.01 | 0.00 |