Global Business Travel (GBTG) Other Operating Expenses (2020 - 2026)

Global Business Travel (GBTG) recorded quarterly Other Operating Expenses of $536.0 million in Q1 2026, up 2.68% quarter-over-quarter from $522.0 million in Q4 2025, and up 43.32% on a YoY basis from $374.0 million in Q1 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 $536.0 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 43.32% year-over-year to $536.0 million; the TTM figure through Mar 2026 stood at $1.9 billion (up 23.1% YoY), while the FY2025 annual figure was $1.7 billion, up 11.26% from the prior year.
  • Other Operating Expenses was $536.0 million for Q1 2026 at Global Business Travel, up from $522.0 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $536.0 million in Q1 2026 to a low of $291.0 million in Q1 2022.
  • Historically, Other Operating Expenses has averaged $394.1 million across 5 years, with a median of $383.0 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Other Operating Expenses jumped 574465.13% in 2022, then retreated 4.35% in 2025.
  • A 5-year view of Other Operating Expenses shows it stood at $382.0 million in 2022, then decreased by 0.26% to $381.0 million in 2023, then changed by 0.0% to $381.0 million in 2024, then surged by 37.01% to $522.0 million in 2025, then advanced by 2.68% to $536.0 million in 2026.
  • The last three Other Operating Expenses figures came in at $536.0 million (Q1 2026), $522.0 million (Q4 2025), and $427.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn
4 Carnival 37.80 Bn 36.39 Bn -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn
10 MakeMyTrip 2.12 Bn 1.35 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 536.00 Mn
Dec 31, 2025 522.00 Mn
Sep 30, 2025 427.00 Mn
Jun 30, 2025 396.00 Mn
Mar 31, 2025 374.00 Mn
Dec 31, 2024 381.00 Mn
Sep 30, 2024 379.00 Mn
Jun 30, 2024 394.00 Mn
Mar 31, 2024 391.00 Mn
Dec 31, 2023 381.00 Mn
Sep 30, 2023 383.00 Mn
Jun 30, 2023 394.00 Mn
Mar 31, 2023 391.00 Mn
Dec 31, 2022 382.00 Mn
Sep 30, 2022 349.00 Mn
Jun 30, 2022 329.00 Mn
Mar 31, 2022 291.00 Mn
Dec 31, 2021 285.00 Mn
Sep 30, 2021 212.00 Mn
Jun 30, 2021 176.00 Mn