Global Business Travel reported revenue of $870.00M and net income of $17.00M for the quarter ended Jun 2026, up 37.9% year over year. This income statement covers 25 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2019 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||
| Revenue | 197.00M | 287.00M | 350.00M | 486.00M | 488.00M | 527.00M | 578.00M | 592.00M | 571.00M | 549.00M | 610.00M | 625.00M | 597.00M | 591.00M | 621.00M | 631.00M | 674.00M | 792.00M | 840.00M | 870.00M | |||||
| Cost of RevenueCost of Rev | 127.00M | 173.00M | 173.00M | 199.00M | 218.00M | 242.00M | 242.00M | 243.00M | 238.00M | 238.00M | 245.00M | 247.00M | 237.00M | 238.00M | 231.00M | 242.00M | 270.00M | 342.00M | 350.00M | 356.00M | |||||
| Gross Profit | 70.00M | 114.00M | 177.00M | 287.00M | 270.00M | 285.00M | 336.00M | 349.00M | 333.00M | 311.00M | 365.00M | 378.00M | 360.00M | 353.00M | 390.00M | 389.00M | 404.00M | 450.00M | 490.00M | 514.00M | |||||
| Operating items | |||||||||||||||||||||||||
| Research & DevelopmentR&D | 63.00M | 85.00M | 90.00M | 97.00M | 102.00M | 99.00M | 103.00M | 103.00M | 103.00M | 106.00M | 108.00M | 112.00M | 112.00M | 110.00M | 120.00M | 120.00M | 130.00M | 157.00M | 159.00M | 160.00M | |||||
| Selling, General & AdministrativeSG&A | 42.00M | 91.00M | 63.00M | 84.00M | 84.00M | 82.00M | 72.00M | 86.00M | 77.00M | 59.00M | 86.00M | 80.00M | 75.00M | 67.00M | 68.00M | 69.00M | 76.00M | 77.00M | 98.00M | 110.00M | |||||
| Restructuring CostsRestructuring | 4.00M | 19.00M | 2.00M | -5.00M | -2.00M | 2.00M | 23.00M | 7.00M | 12.00M | 9.00M | -3.00M | 4.00M | 3.00M | 4.00M | 12.00M | 29.00M | 7.00M | 44.00M | 41.00M | ||||||
| Other Operating ExpensesOther Opex | 212.00M | 285.00M | 291.00M | 329.00M | 349.00M | 382.00M | 389.00M | 394.00M | 383.00M | 381.00M | 391.00M | 394.00M | 379.00M | 381.00M | 374.00M | 396.00M | 427.00M | 522.00M | 536.00M | 535.00M | |||||
| Operating ExpensesOpex | 321.00M | 480.00M | 446.00M | 505.00M | 533.00M | 565.00M | 587.00M | 590.00M | 575.00M | 546.00M | 594.00M | 583.00M | 570.00M | 561.00M | 566.00M | 597.00M | 662.00M | 763.00M | 837.00M | 846.00M | |||||
| Operating IncomeOp. Inc | -124.00M | -193.00M | -96.00M | -19.00M | -45.00M | -38.00M | -9.00M | 2.00M | -4.00M | 3.00M | 16.00M | 42.00M | 27.00M | 30.00M | 55.00M | 34.00M | 12.00M | 29.00M | 3.00M | 24.00M | |||||
| EBIT | -124.00M | -193.00M | -96.00M | -19.00M | -45.00M | -38.00M | -9.00M | 2.00M | -4.00M | 3.00M | 16.00M | 42.00M | 27.00M | 30.00M | 55.00M | 34.00M | 12.00M | 29.00M | 3.00M | 24.00M | |||||
| Non-operating items | |||||||||||||||||||||||||
| Non Operating Interest Expenses | 13.00M | 16.00M | 19.00M | 24.00M | 26.00M | 29.00M | 34.00M | 35.00M | 36.00M | 36.00M | 33.00M | 32.00M | 28.00M | 22.00M | 24.00M | 23.00M | 24.00M | 24.00M | 27.00M | 25.00M | |||||
| Interest & Investment IncomeInt & Inv Inc | 0.07M | 0.76M | 0.32M | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 1.00M | 1.00M | ||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -54.00M | -3.83M | 2.00M | -5.00M | 4.00M | 5.00M | -5.00M | -9.00M | -1.00M | 7.00M | -1.00M | -38.00M | -9.00M | -11.00M | -4.00M | -5.00M | 3.00M | 9.00M | |||||||
| Non Operating IncomeNon Op. Inc. | 15.15M | ||||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||
| EBT | -137.00M | -254.00M | -115.00M | -5.00M | -82.00M | -85.00M | -35.00M | -57.00M | -10.00M | -43.00M | 8.00M | 1.00M | -74.00M | -6.00M | 96.00M | 34.00M | -40.00M | 57.00M | 11.00M | 15.00M | |||||
| Tax ProvisionsTaxes | -31.00M | -60.00M | -25.00M | -4.00M | -10.00M | -22.00M | -8.00M | -2.00M | -2.00M | 3.00M | 27.00M | -26.00M | 54.00M | 11.00M | 21.00M | 21.00M | 24.00M | -26.00M | -42.00M | 2.00M | |||||
| Profit After TaxPAT | -106.00M | -200.00M | -91.00M | -2.00M | -73.00M | -63.00M | -27.00M | -55.00M | -8.00M | -46.00M | -19.00M | 27.00M | -128.00M | -14.00M | 75.00M | 15.00M | -62.00M | 83.00M | 54.00M | 17.00M | |||||
| Equity Income | -6.00M | -1.00M | -1.00M | -1.00M | 3.00M | 2.00M | 2.00M | 1.00M | 4.00M | ||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -106.00M | -200.00M | -91.00M | -23.00M | -53.00M | -37.00M | -25.00M | -41.00M | -8.00M | 1.00M | 1.00M | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | |||||||||
| Income from Continuing OperationsIncome (Continuing) | -106.00M | -194.00M | -90.00M | -1.00M | -72.00M | -63.00M | -27.00M | -55.00M | -8.00M | -46.00M | -19.00M | 27.00M | -128.00M | -17.00M | 75.00M | 13.00M | -64.00M | 83.00M | 53.00M | 13.00M | |||||
| Consolidated Net IncomeConsol Net Inc. | -106.00M | -194.00M | -90.00M | -1.00M | -72.00M | -63.00M | -27.00M | -55.00M | -8.00M | -46.00M | -19.00M | 27.00M | -128.00M | -17.00M | 75.00M | 13.00M | -64.00M | 83.00M | 53.00M | 13.00M | |||||
| Income towards Parent CompanyParent Net Inc | -106.00M | -194.00M | -90.00M | -1.00M | -72.00M | -63.00M | -27.00M | -55.00M | -8.00M | -46.00M | -19.00M | 27.00M | -128.00M | -17.00M | 75.00M | 13.00M | -64.00M | 83.00M | 53.00M | 13.00M | |||||
| Net Income towards Common StockholdersNet Income | 8.92M | -26.20M | -4.26M | 21.00M | -20.00M | -26.00M | -2.00M | -14.00M | -47.00M | -19.00M | 26.00M | -129.00M | -16.00M | 75.00M | 13.00M | -62.00M | 83.00M | 52.00M | 15.00M | ||||||
| Additional items | |||||||||||||||||||||||||
| EPS (Basic) | 0.09 | -0.26 | -0.04 | 0.43 | -0.41 | -0.51 | -0.03 | -0.23 | -0.19 | -0.04 | 0.06 | -0.28 | -0.03 | 0.16 | 0.03 | -0.13 | 0.17 | 0.10 | 0.03 | ||||||
| EPS (Diluted) | 0.09 | -0.26 | -0.04 | 0.05 | -0.41 | -0.06 | 0.00 | -0.23 | -0.10 | -0.04 | 0.06 | -0.28 | -0.03 | 0.16 | 0.03 | -0.13 | 0.17 | 0.10 | 0.03 | ||||||
| Shares Outstanding | 102.10M | 102.10M | 102.10M | 48.87M | 48.87M | 51.27M | 60.38M | 61.85M | 419.15M | 251.65M | 461.39M | 464.60M | 462.29M | 462.70M | 465.87M | 470.88M | 485.82M | 484.52M | 512.80M | 513.80M | |||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 102.10M | 102.10M | 102.10M | 444.32M | 48.87M | 445.72M | 454.83M | 61.85M | 457.74M | 458.06M | 461.39M | 470.66M | 462.29M | 462.70M | 478.72M | 474.84M | 485.82M | 492.79M | 519.40M | 520.37M | |||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 110.52M | 110.52M | 110.52M | 451.39M | 451.39M | 462.20M | 463.95M | 464.88M | 467.02M | 464.88M | 472.62M | 472.86M | 470.00M | 470.90M | 478.70M | 478.92M | 525.95M | 524.00M | 521.46M | 522.37M | |||||
| EBITDA | -124.00M | -193.00M | -96.00M | -19.00M | -45.00M | -38.00M | -9.00M | 2.00M | -4.00M | 3.00M | 16.00M | 42.00M | 27.00M | 30.00M | 55.00M | 34.00M | 12.00M | 29.00M | 3.00M | 24.00M | |||||
| Interest ExpensesInt Expense | 13.00M | 16.00M | 19.00M | 24.00M | 26.00M | 29.00M | 34.00M | 35.00M | 36.00M | 36.00M | 33.00M | 32.00M | 28.00M | 22.00M | 24.00M | 23.00M | 24.00M | 24.00M | 27.00M | 25.00M | |||||
| Tax Rate | 22.63% | 23.62% | 21.74% | 80.00% | 12.20% | 25.88% | 22.86% | 3.51% | 20.00% | -6.98% | 337.50% | -2,600.00% | -72.97% | -183.33% | 21.88% | 61.76% | -60.00% | -45.61% | -381.82% | 13.33% |