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
DateValue
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