Global Business Travel Group Inc
(GBTG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 674,000 | 631,000 | 621,000 | 591,000 | 597,000 |
| Cost of Goods | 270,000 | 242,000 | 231,000 | 238,000 | 237,000 |
| Gross Profit | 404,000 | 389,000 | 390,000 | 353,000 | 360,000 |
| Operating Expenses | 392,000 | 355,000 | 335,000 | 323,000 | 333,000 |
| Operating Income | 12,000 | 34,000 | 55,000 | 30,000 | 27,000 |
| Interest Expense | 24,000 | 23,000 | 24,000 | 22,000 | 28,000 |
| Other Income | -26,000 | 25,000 | 65,000 | -14,000 | -73,000 |
| Pre-tax Income | -38,000 | 36,000 | 96,000 | -6,000 | -74,000 |
| Income Tax | 24,000 | 21,000 | 21,000 | 11,000 | 54,000 |
| Net Income Continuous | -62,000 | 15,000 | 75,000 | -14,000 | -128,000 |
| Minority Interests | N/A | 2,000 | N/A | 2,000 | 1,000 |
| Net Income | $-62,000 | $13,000 | $75,000 | $-16,000 | $-129,000 |
| EPS Basic Total Ops | -0.13 | 0.03 | 0.16 | -0.04 | -0.28 |
| EPS Basic Continuous Ops | -0.13 | 0.03 | 0.16 | -0.03 | -0.28 |
| EPS Diluted Total Ops | -0.13 | 0.03 | 0.16 | -0.04 | -0.28 |
| EPS Diluted Continuous Ops | -0.13 | 0.03 | 0.16 | -0.03 | -0.28 |
| EPS Diluted Before Non-Recurring Items | -0.07 | 0.03 | 0.16 | -0.03 | -0.22 |
| EBITDA(a) | $61,000 | $77,000 | $95,000 | $70,000 | $70,000 |