Global Business Travel Group (GBTG) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Global Business Travel Group (GBTG).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Sep 30, 2021 | Jun 30, 2021 | Sep 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 840M (+6.06%) | 792M (+17.51%) | 674M (+6.81%) | 631M (+1.61%) | 621M (+5.08%) | 591M (-1.01%) | 597M (-4.48%) | 625M (+2.46%) | 610M (+11.11%) | 549M (-3.85%) | 571M (-3.55%) | 592M (+2.42%) | 578M (+9.68%) | 527M (+7.99%) | 488M (+0.41%) | 486M (+38.86%) | 350M (+77.66%) | 197M (+28.76%) | 153M | - | - |
Operating Expenses | |||||||||||||||||||||
Selling General And Administrative | 98M (+27.27%) | 77M (+1.32%) | 76M (+10.14%) | 69M (+1.47%) | 68M (+1.49%) | 67M (-10.67%) | 75M (-6.25%) | 80M (-6.98%) | 86M (+45.76%) | 59M (-23.38%) | 77M (-10.47%) | 86M (+19.44%) | 72M (-12.20%) | 82M (-2.38%) | 84M (0.00%) | 84M (+33.33%) | 63M (+50.00%) | 42M (+2.44%) | 41M (+409900.00%) | 10K | - |
Operating Expenses | 837M (+9.70%) | 763M (+15.26%) | 662M (+10.89%) | 597M (+5.48%) | 566M (+0.89%) | 561M (-1.58%) | 570M (-2.23%) | 583M (-1.85%) | 594M (+8.79%) | 546M (-5.04%) | 575M (-2.54%) | 590M (+0.51%) | 587M (+3.89%) | 565M (+6.00%) | 533M (+5.54%) | 505M (+13.23%) | 446M (+38.94%) | 321M (+20.22%) | 267M (+2669900.00%) | 10K | - |
Depreciation And Amortization | 60M (0.00%) | 60M (+22.45%) | 49M (+13.95%) | 43M (+7.50%) | 40M (0.00%) | 40M (-6.98%) | 43M (-10.42%) | 48M (+2.13%) | 47M (-4.08%) | 49M (-2.00%) | 50M (+2.04%) | 49M (+6.52%) | 46M (-4.17%) | 48M (+6.67%) | 45M (0.00%) | 45M (+2.27%) | 44M (+29.41%) | 34M (-5.56%) | 36M | - | - |
Operating Income | |||||||||||||||||||||
Operating Income | 3.00M (-89.66%) | 29M (+141.67%) | 12M (-64.71%) | 34M (-38.18%) | 55M (+83.33%) | 30M (+11.11%) | 27M (-35.71%) | 42M (+162.50%) | 16M (+433.33%) | 3.00M | -4.00M | 2.00M | -9.00M (-76.32%) | -38.00M (-15.56%) | -45.00M (+136.84%) | -19.00M (-80.21%) | -96.00M (-22.58%) | -124.00M (+8.77%) | -114.00M | - | - |
Ebit | 3.00M (-89.66%) | 29M (+141.67%) | 12M (-64.71%) | 34M (-38.18%) | 55M (+83.33%) | 30M (+11.11%) | 27M (-35.71%) | 42M (+162.50%) | 16M (+433.33%) | 3.00M | -4.00M | 2.00M | -9.00M (-76.32%) | -38.00M (-15.56%) | -45.00M (+136.84%) | -19.00M (-80.21%) | -96.00M (-22.58%) | -124.00M (+8.77%) | -114.00M (+1139900.00%) | -10.00K | - |
EBITDA | 63M (-29.21%) | 89M (+45.90%) | 61M (-20.78%) | 77M (-18.95%) | 95M (+35.71%) | 70M (0.00%) | 70M (-22.22%) | 90M (+42.86%) | 63M (+21.15%) | 52M (+13.04%) | 46M (-9.80%) | 51M (+37.84%) | 37M (+270.00%) | 10M | - | 26M | -52.00M (-42.22%) | -90.00M (+15.38%) | -78.00M (+779900.00%) | -10.00K | - |
Other Income / Expenses | |||||||||||||||||||||
Interest Income | 1.00M (-50.00%) | 2.00M (0.00%) | 2.00M (0.00%) | 2.00M (0.00%) | 2.00M (0.00%) | 2.00M (0.00%) | 2.00M (0.00%) | 2.00M | - | 1.00M | - | - | - | -320.00K | - | - | 320K (+357.14%) | 70K (+133.33%) | 30K | - | - |
Interest Expense | 27M (+12.50%) | 24M (0.00%) | 24M (+4.35%) | 23M (-4.17%) | 24M (+9.09%) | 22M (-21.43%) | 28M (-12.50%) | 32M (-3.03%) | 33M (-8.33%) | 36M (0.00%) | 36M (+2.86%) | 35M (+2.94%) | 34M (+17.24%) | 29M (+11.54%) | 26M (+8.33%) | 24M (+26.32%) | 19M (+46.15%) | 13M (0.00%) | 13M | - | - |
Net Interest Income | 1.00M (-50.00%) | 2.00M (0.00%) | 2.00M (0.00%) | 2.00M (0.00%) | 2.00M (-94.29%) | 35M (+1650.00%) | 2.00M (0.00%) | 2.00M | -33.00M (-5.71%) | -35.00M (-2.78%) | -36.00M (+2.86%) | -35.00M (+2.94%) | -34.00M (+15.96%) | -29.32M (+12.77%) | -26.00M (+8.33%) | -24.00M (+28.48%) | -18.68M (+44.47%) | -12.93M (-0.31%) | -12.97M | - | - |
Other Non Operating Income | 3.00M | -29.00M (+625.00%) | -4.00M (-63.64%) | -11.00M (+22.22%) | -9.00M | 17M | -15.00M (+1400.00%) | -1.00M | 7.00M | -10.00M (+11.11%) | -9.00M (+80.00%) | -5.00M | 5.00M (+400.00%) | 1.00M | -5.00M | 2.00M | -3.83M | 15M (+476.05%) | 2.63M | - | - |
Net Income | |||||||||||||||||||||
Income Before Tax | - | -96.00M | - | - | 96M (+47.69%) | 65M | -74.00M | 1.00M (-87.50%) | 8.00M (-92.16%) | 102M | -10.00M (-82.46%) | -57.00M (+62.86%) | -35.00M | - | - | - | - | - | - | - | - |
Income Tax Expense | -42.00M (+61.54%) | -26.00M | 24M (+14.29%) | 21M (0.00%) | 21M (+90.91%) | 11M (-79.63%) | 54M | -26.00M | 27M (+800.00%) | 3.00M | -2.00M (0.00%) | -2.00M (-75.00%) | -8.00M (-63.64%) | -22.00M (+120.00%) | -10.00M (+150.00%) | -4.00M (-84.00%) | -25.00M (-19.35%) | -31.00M (-57.53%) | -73.00M | - | - |
Net Income From Continuing Operations | 54M (-34.94%) | 83M | -62.00M | 15M (-80.00%) | 75M | -14.00M (-89.06%) | -128.00M | 27M | -19.00M (-58.70%) | -46.00M (+475.00%) | -8.00M (-85.45%) | -55.00M (+103.70%) | -27.00M (-81.84%) | -148.67M (+103.66%) | -73.00M (+3550.00%) | -2.00M (-62.48%) | -5.33M | 11M (+744.70%) | 1.32M | -10.00K | - |
Net Income | 54M (-34.94%) | 83M | -62.00M | 15M (-80.00%) | 75M | -14.00M (-89.06%) | -128.00M | 27M | -19.00M (-58.70%) | -46.00M (+475.00%) | -8.00M (-85.45%) | -55.00M (+103.70%) | -27.00M (-81.84%) | -148.67M (+103.66%) | -73.00M (+3550.00%) | -2.00M (-62.48%) | -5.33M | 11M (+744.70%) | 1.32M | -10.00K | - |
Comprehensive Income Net Of Tax | 43M (-76.11%) | 180M | -69.00M | 59M (-33.71%) | 89M | -181.00M (+90.53%) | -95.00M | 22M | -40.00M (-58.33%) | -96.00M (+317.39%) | -23.00M (+91.67%) | -12.00M (+500.00%) | -2.00M (-66.67%) | -6.00M (-76.00%) | -25.00M | 17M | -98.00M (-16.24%) | -117.00M (+143.75%) | -48.00M | - | - |