Global Business Travel Group, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $2.72B | $2.42B | $2.29B | $1.85B | $763.0M | $793.0M | $0 |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $290.0M | $308.0M | $294.0M | $313.0M | $213.0M | $181.0M | $1.9K |
| Operating Income | $130.0M | $115.0M | $-8.0M | $-198.0M | $-560.0M | $-747.0M | — |
| Operating Margin | 4.8% | 4.7% | -0.3% | -10.7% | -73.4% | -94.2% | — |
| Interest Expense | — | — | $141.0M | $98.0M | $53.0M | $27.0M | — |
| Pretax Income | $147.0M | $-71.0M | $-145.0M | $-287.0M | $-653.0M | $-759.0M | — |
| Income Tax Expense | $40.0M | $66.0M | $-9.0M | $-61.0M | $-186.0M | $-145.0M | — |
| Net Income | $111.0M | $-134.0M | $-136.0M | $-229.0M | $6.2M | $-19.6M | $-1.9K |
| Net Margin | 4.1% | -5.5% | -5.9% | -12.4% | 0.8% | -2.5% | — |
| EPS (Basic) | $0.22 | $-0.30 | $-0.25 | $-0.50 | — | — | — |
| EPS (Diluted) | $0.22 | $-0.30 | $-0.30 | $-0.51 | — | — | — |
| Shares Outstanding (Basic) | 484.5M | 462.7M | 251.6M | 51.3M | — | — | — |
| Shares Outstanding (Diluted) | 492.8M | 462.7M | 458.1M | 445.7M | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — |