Global Business Travel Group Inc
(GBTG)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 625,000 | 610,000 | 549,000 | 571,000 | 592,000 |
| Cost of Goods | 247,000 | 245,000 | 238,000 | 238,000 | 243,000 |
| Gross Profit | 378,000 | 365,000 | 311,000 | 333,000 | 349,000 |
| Operating Expenses | 336,000 | 349,000 | 308,000 | 337,000 | 347,000 |
| Operating Income | 42,000 | 16,000 | 3,000 | -4,000 | 2,000 |
| Interest Expense | 32,000 | 33,000 | 36,000 | 36,000 | 35,000 |
| Other Income | -9,000 | 25,000 | -10,000 | 30,000 | -24,000 |
| Pre-tax Income | 1,000 | 8,000 | -43,000 | -10,000 | -57,000 |
| Income Tax | -26,000 | 27,000 | 3,000 | -2,000 | -2,000 |
| Net Income Continuous | 27,000 | -19,000 | -46,000 | -8,000 | -55,000 |
| Minority Interests | 1,000 | N/A | 1,000 | -8,000 | -41,000 |
| Net Income | $26,000 | $-19,000 | $-47,000 | $N/A | $-14,000 |
| EPS Basic Total Ops | 0.06 | -0.04 | 0.01 | N/A | -0.23 |
| EPS Basic Continuous Ops | 0.06 | -0.04 | 0.82 | -0.02 | -0.89 |
| EPS Diluted Total Ops | 0.06 | -0.04 | 0.01 | -0.02 | -0.23 |
| EPS Diluted Continuous Ops | 0.06 | -0.04 | 0.67 | -0.02 | -0.89 |
| EPS Diluted Before Non-Recurring Items | 0.07 | 0.00 | -0.10 | N/A | N/A |
| EBITDA(a) | $90,000 | $63,000 | $52,000 | $46,000 | $51,000 |