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| Date | Value |
|---|---|
| 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 |