Global Business Travel (GBTG) Other Operating Expenses (2020 - 2026)
Global Business Travel's (GBTG) quarterly Other Operating Expenses came in at $569.0 million in Q1 2026, up 52.14% year-on-year from $374.0 million in Q1 2025, and down 6.26% quarter-over-quarter from $607.0 million in Q4 2025.
Global Business Travel (GBTG) Other Operating Expenses (2020 - 2026) Analysis & Trends
Global Business Travel's Other Operating Expenses history runs 7 years deep, the most recent figure standing at $569.0 million for Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 52.14% year-over-year to $569.0 million in Q1 2026; TTM through Mar 2026 was $2.0 billion, a 32.74% increase from a year earlier, with the FY2025 full-year figure at $1.8 billion, up 16.76% from the prior year.
- Other Operating Expenses declined to $569.0 million in Q1 2026 per GBTG's latest filing, from $607.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $607.0 million in Q4 2025 and bottomed at $291.0 million in Q1 2022.
- The 5-year median for Other Operating Expenses is $383.0 million (2023), against an average of $397.4 million.
- Across the five-year window, Other Operating Expenses soared 574465.13% in 2022 and decreased 7.49% in 2024, its largest moves.
- Year by year, Other Operating Expenses stood at $338.0 million in 2022, then increased by 10.65% to $374.0 million in 2023, then dropped by 7.49% to $346.0 million in 2024, then jumped by 75.43% to $607.0 million in 2025, then dropped by 6.26% to $569.0 million in 2026.
- Per Business Quant, the three latest GBTG Other Operating Expenses figures stand at $569.0 million (Q1 2026), $607.0 million (Q4 2025), and $427.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 569.00 Mn |
| Dec 31, 2025 | 607.00 Mn |
| Sep 30, 2025 | 427.00 Mn |
| Jun 30, 2025 | 396.00 Mn |
| Mar 31, 2025 | 374.00 Mn |
| Dec 31, 2024 | 346.00 Mn |
| Sep 30, 2024 | 379.00 Mn |
| Jun 30, 2024 | 407.00 Mn |
| Mar 31, 2024 | 391.00 Mn |
| Dec 31, 2023 | 374.00 Mn |
| Sep 30, 2023 | 383.00 Mn |
| Jun 30, 2023 | 395.00 Mn |
| Mar 31, 2023 | 389.00 Mn |
| Dec 31, 2022 | 338.00 Mn |
| Sep 30, 2022 | 349.00 Mn |
| Jun 30, 2022 | 341.00 Mn |
| Mar 31, 2022 | 291.00 Mn |
| Dec 31, 2021 | 245.00 Mn |
| Sep 30, 2021 | 212.00 Mn |
| Jun 30, 2021 | 176.00 Mn |