Global Business Travel Group Inc (GBTG)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 591,000 | 597,000 | 625,000 | 610,000 | 549,000 |
| Cost of Goods | 238,000 | 237,000 | 247,000 | 245,000 | 238,000 |
| Gross Profit | 353,000 | 360,000 | 378,000 | 365,000 | 311,000 |
| Operating Expenses | 323,000 | 333,000 | 336,000 | 349,000 | 308,000 |
| Operating Income | 30,000 | 27,000 | 42,000 | 16,000 | 3,000 |
| Interest Expense | 22,000 | 28,000 | 32,000 | 33,000 | 36,000 |
| Other Income | -14,000 | -73,000 | -9,000 | 25,000 | -10,000 |
| Pre-tax Income | -6,000 | -74,000 | 1,000 | 8,000 | -43,000 |
| Income Tax | 11,000 | 54,000 | -26,000 | 27,000 | 3,000 |
| Net Income Continuous | -14,000 | -128,000 | 27,000 | -19,000 | -46,000 |
| Minority Interests | 2,000 | 1,000 | 1,000 | N/A | 1,000 |
| Net Income | $-16,000 | $-129,000 | $26,000 | $-19,000 | $-47,000 |
| EPS Basic Total Ops | -0.04 | -0.28 | 0.06 | -0.04 | 0.01 |
| EPS Basic Continuous Ops | -0.03 | -0.28 | 0.06 | -0.04 | 0.82 |
| EPS Diluted Total Ops | -0.04 | -0.28 | 0.06 | -0.04 | 0.01 |
| EPS Diluted Continuous Ops | -0.03 | -0.28 | 0.06 | -0.04 | 0.67 |
| EPS Diluted Before Non-Recurring Items | -0.03 | -0.22 | 0.07 | N/A | N/A |
| EBITDA(a) | $70,000 | $70,000 | $90,000 | $63,000 | $52,000 |