Sabre Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.77B | $2.74B | $2.64B | $2.54B | $1.69B | $1.33B | $3.97B | $3.87B |
| Cost of Revenue | $1.21B | $1.15B | $1.08B | $1.04B | $691.5M | $579.0M | $1.73B | $1.65B |
| Gross Profit | $1.56B | $1.60B | $1.57B | $1.50B | $997.4M | $755.1M | $2.25B | $2.21B |
| Gross Margin | 56.4% | 58.2% | 59.3% | 59.0% | 59.1% | 56.6% | 56.6% | 57.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $557.4M | $576.0M | $582.9M | $661.2M | $610.1M | $586.4M | $600.2M | $551.9M |
| Operating Income | $295.5M | $241.8M | $32.2M | $-261.1M | $-665.5M | $-988.0M | $363.4M | $562.0M |
| Operating Margin | 10.7% | 8.8% | 1.2% | -10.3% | -39.4% | -74.1% | 9.1% | 14.5% |
| Interest Expense | — | — | $447.9M | $295.2M | $257.8M | $225.8M | $156.4M | $157.0M |
| Pretax Income | $-239.2M | $-267.4M | $-457.9M | $-423.4M | $-938.4M | $-1.30B | $199.6M | $398.4M |
| Income Tax Expense | $16.3M | $4.1M | $33.6M | $8.7M | $-14.6M | $-21.0M | $35.3M | $57.5M |
| Net Income | $524.6M | $-278.8M | $-527.6M | $-435.4M | $-928.5M | $-1.28B | $158.6M | $337.5M |
| Net Margin | 18.9% | -10.2% | -20.0% | -17.2% | -55.0% | -96.1% | 4.0% | 8.7% |
| EPS (Basic) | $1.34 | $-0.73 | $-1.56 | $-1.40 | $-2.96 | $-4.45 | $0.57 | $1.23 |
| EPS (Diluted) | $1.34 | $-0.73 | $-1.56 | $-1.40 | $-2.96 | $-4.45 | $0.57 | $1.22 |
| Shares Outstanding (Basic) | 391.7M | 383.7M | 346.6M | 326.7M | 320.9M | 289.9M | 274.2M | 275.2M |
| Shares Outstanding (Diluted) | 391.7M | 383.7M | 346.6M | 326.7M | 320.9M | 289.9M | 276.2M | 277.5M |
| Dividends Per Share | — | — | — | $0.00 | $0.00 | $0.14 | $0.56 | $0.56 |