Global Business Travel Group Inc (GBTG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 870,000 | 840,000 | 792,000 | 674,000 | 631,000 |
| Cost of Goods | 356,000 | 350,000 | 342,000 | 270,000 | 242,000 |
| Gross Profit | 514,000 | 490,000 | 450,000 | 404,000 | 389,000 |
| Operating Expenses | 490,000 | 487,000 | 421,000 | 392,000 | 355,000 |
| Operating Income | 24,000 | 3,000 | 29,000 | 12,000 | 34,000 |
| Interest Expense | 25,000 | 27,000 | 24,000 | 24,000 | 23,000 |
| Other Income | 20,000 | 36,000 | 52,000 | -26,000 | 25,000 |
| Pre-tax Income | 19,000 | 12,000 | 57,000 | -38,000 | 36,000 |
| Income Tax | 2,000 | -42,000 | -26,000 | 24,000 | 21,000 |
| Net Income Continuous | 17,000 | 54,000 | 83,000 | -62,000 | 15,000 |
| Minority Interests | 2,000 | 2,000 | N/A | N/A | 2,000 |
| Net Income | $15,000 | $52,000 | $83,000 | $-62,000 | $13,000 |
| EPS Basic Total Ops | 0.03 | 0.10 | 0.16 | -0.13 | 0.03 |
| EPS Basic Continuous Ops | 0.03 | 0.11 | 0.16 | -0.13 | 0.03 |
| EPS Diluted Total Ops | 0.03 | 0.10 | 0.16 | -0.13 | 0.03 |
| EPS Diluted Continuous Ops | 0.03 | 0.10 | 0.16 | -0.13 | 0.03 |
| EPS Diluted Before Non-Recurring Items | 0.03 | 0.05 | 0.06 | -0.07 | 0.03 |
| EBITDA(a) | $80,000 | $63,000 | $89,000 | $61,000 | $77,000 |