Sabre Income Statement (2013-2025) | SABR

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Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 635.30M631.34M629.98M626.92M666.41M646.38M672.48M646.14M710.35M707.09M785.00M758.46M859.54M845.24M838.98M829.62M915.35M900.66M900.61M881.86M988.37M984.38M970.28M923.93M1,049.36M1,000.01M984.20M941.42M658.98M100.00M278.37M313.71M327.48M419.67M441.09M500.64M584.91M657.53M663.39M631.18M742.70M737.53M740.46M687.05M782.89M695.05M691.30M929.58M776.62M687.15M715.18M
Cost of Revenue 481.79M467.37M474.09M281.92M451.97M422.65M441.05M426.81M469.00M461.13M509.91M504.02M554.26M556.32M593.65M583.43M607.59M643.07M631.97M631.23M692.86M721.76M703.37M-463.61M787.56M763.39M419.38M405.44M281.42M61.23M115.43M120.94M146.76M179.82M171.43M193.44M223.03M274.25M274.33M269.21M307.04M316.37M294.12M272.07M321.09M293.34M294.66M374.03M333.71M296.35M313.07M
Gross Profit 352.56M362.92M369.05M345.00M342.72M343.00M358.35M219.33M241.35M245.97M275.10M254.44M305.28M288.93M245.33M246.19M307.77M257.60M268.64M250.63M404.58M262.62M266.92M1,387.54M373.09M236.62M564.81M535.99M377.56M38.77M162.94M192.77M180.72M239.85M269.66M307.20M361.88M383.29M389.06M361.97M435.65M421.16M446.34M414.98M461.79M401.71M396.64M555.55M442.91M390.80M402.11M
Operating items
Amortization - Intangibles 35.95M9.75M9.38M32.89M11.74M10.39M21.68M19.46M19.13M
Research & Development 322.56M320.81M325.37M282.10M276.36M272.89M252.66M261.22M269.11M269.84M273.73M277.17M273.24M271.95M271.44M284.28M243.40M237.47M222.29M199.05M189.42M275.95M196.23M172.49M168.01M
Selling, General & Administrative 199.83M212.36M208.03M-182.77M110.74M127.65M113.58M115.62M122.36M123.36M166.32M145.03M133.86M146.89M155.18M190.23M144.44M146.86M91.84M126.94M130.11M123.78M130.15M167.88M151.39M154.71M128.79M157.54M203.60M123.78M119.63M139.40M130.61M159.00M157.23M163.23M167.68M176.31M172.36M144.81M164.43M179.06M150.74M140.17M141.42M153.94M149.39M189.20M143.28M129.17M140.47M
Restructuring Costs 15.89M-7.73M4.74M-2.88M1.81M11.71M
Operating Expenses 199.83M212.36M223.92M-190.50M110.74M127.65M118.32M112.74M124.17M123.36M166.32M145.03M133.86M146.89M155.18M190.23M144.44M146.86M91.84M126.94M130.11M123.78M130.15M167.88M163.10M154.71M451.35M478.35M528.97M405.89M395.99M412.28M383.28M420.22M426.35M433.07M441.41M453.48M445.60M416.77M435.87M463.34M394.14M377.64M363.71M352.99M338.80M465.15M339.51M301.66M308.48M
Operating Income 112.18M91.03M100.31M77.41M103.71M96.08M117.85M103.71M118.99M122.61M108.77M109.40M171.42M142.04M90.15M55.96M163.33M18.72M176.80M134.60M165.40M138.83M136.76M121.02M110.41M81.91M113.46M57.64M-151.41M-384.07M-233.05M-219.51M-202.55M-180.37M-156.69M-125.88M-79.53M-70.19M-56.53M-54.80M-0.21M-42.18M52.20M37.34M98.08M48.72M57.84M90.40M103.40M89.13M93.62M
EBIT 112.18M91.03M100.31M77.41M103.71M96.08M117.85M103.71M118.99M122.61M108.77M109.40M171.42M142.04M90.15M55.96M163.33M18.72M176.80M134.60M165.40M138.83M136.76M121.02M110.41M81.91M113.46M57.64M-151.41M-384.07M-233.05M-219.51M-202.55M-180.37M-156.69M-125.88M-79.53M-70.19M-56.53M-54.80M-0.21M-42.18M52.20M37.34M98.08M48.72M57.84M90.40M103.40M89.13M93.62M
Non-operating items
Interest & Investment Income -99.78M-119.37M-122.59M-124.75M-116.43M-113.13M-168.21M-129.35M-111.24M-111.31M
Other Non Operating Income -86.84M-64.18M-64.04M-59.77M-2.98M-30.56M1.12M-270.65M-4.45M-33.23M92.57M-194.18M3.36M0.88M-3.68M23.10M-15.23M-0.75M-3.80M56.32M-1.11M-7.74M-1.91M2.24M-1.87M-2.48M-1.77M-3.31M-47.49M-6.10M-18.43M5.05M11.63M-3.20M-13.07M191.24M-43.94M-7.69M-2.97M2.41M17.23M-121.12M-37.99M3.43M-0.33M3.78M-85.18M6.93M
Non Operating Income -86.84M-64.18M-64.04M-59.77M-66.84M-79.34M-46.16M-111.85M-42.38M-70.34M92.57M-194.18M-37.08M-35.57M-40.69M-18.20M-53.90M-38.34M-43.38M19.78M-38.68M-46.19M-40.86M-37.87M-39.35M-41.67M-40.48M-42.27M-85.61M-62.53M-93.60M-75.16M-53.38M-66.84M-84.64M-68.04M191.24M-110.64M-84.61M-301.99M-96.95M-75.91M-251.53M-116.27M-166.26M-112.53M-113.02M-188.19M-124.91M-198.89M-104.01M
Net income details
EBT -9.11M-111.27M10.93M215.56M36.87M16.74M71.69M-8.14M76.61M52.27M161.13M63.90M134.34M106.47M49.46M37.76M109.43M-19.62M133.42M154.38M126.72M92.64M95.90M83.15M71.06M40.24M72.97M15.37M-237.03M-446.60M-326.65M-294.67M-255.93M-247.21M-241.33M-193.92M46.95M-180.83M-141.14M-148.41M-97.17M-118.09M-199.33M-78.94M-68.17M-63.81M-55.18M-97.78M-21.51M-109.76M-10.38M
Tax Provisions -4.95M-8.14M7.86M59.27M14.91M10.28M30.46M-49.37M27.28M19.68M38.01M34.39M41.42M31.27M7.21M6.74M31.71M-15.47M40.59M71.20M36.27M0.07M25.02M-3.88M11.84M12.14M7.79M3.54M-27.25M-4.63M-19.87M30.99M4.00M-1.90M-6.61M-9.61M-1.00M5.39M-6.99M10.86M2.20M5.91M8.46M17.73M3.00M5.92M7.24M-18.78M-57.06M91.26M-58.55M
Profit After Tax 20.47M-116.86M18.10M27.49M21.96M-10.90M41.23M46.96M208.24M33.28M177.02M130.42M134.34M106.47M49.46M31.02M77.72M-5.37M92.83M83.48M90.45M93.33M74.54M87.03M59.21M29.44M65.18M11.82M-212.68M-442.64M-307.43M-321.24M-260.68M-245.85M-235.24M-186.70M47.68M-187.39M-135.38M-160.09M-99.77M-124.00M-208.28M-96.58M-71.11M-69.73M-63.13M-75.04M35.55M-256.53M848.48M
Equity Income 2.75M3.29M1.84M4.48M2.44M4.06M2.87M2.71M8.52M5.31M0.37M0.64M0.76M0.76M0.72M0.54M0.90M0.51M0.36M0.81M1.17M0.95M0.33M0.10M0.53M0.41M1.03M0.07M-0.69M-0.50M-0.46M-0.88M-0.91M0.63M-0.11M0.13M-0.17M0.19M0.20M0.47M0.42M0.46M0.51M0.65M0.96M0.47M0.43M0.75M0.67M0.74M0.38M
Income from Non-Controlling Interests 0.58M0.84M0.71M0.73M0.75M0.70M0.72M0.56M0.75M1.08M0.68M0.98M1.10M1.08M1.05M1.15M1.31M1.11M1.31M1.39M1.36M1.08M1.54M1.15M0.91M1.61M0.77M0.67M0.78M-0.07M0.12M0.36M0.48M0.46M0.71M0.51M0.27M0.89M0.78M0.74M-0.83M-0.07M0.38M0.19M0.38M0.28M-0.32M-0.26M0.21M-0.17M-0.27M
Income from Continuing Operations -4.16M-103.13M3.07M156.29M21.96M6.46M41.23M41.23M49.33M32.59M123.12M29.51M92.92M75.19M42.26M31.02M77.72M-4.15M92.83M83.18M90.45M92.56M70.88M87.03M59.21M28.09M65.18M11.82M-209.77M-441.97M-306.77M-325.65M-259.93M-245.31M-234.71M-184.30M47.95M-186.22M-134.15M-159.27M-99.37M-124.00M-207.79M-96.66M-71.17M-69.73M-62.42M-79.01M35.55M-201.02M48.16M
Consolidated Net Income -35.65M-138.07M-12.02M36.04M-24.06M-16.65M-3.95M5.73M158.91M0.70M53.89M100.91M13.35M-2.10M-0.39M-5.31M-0.48M-1.22M-0.53M0.30M-1.21M0.76M3.66M-1.48M-1.45M1.35M-0.60M-1.07M-2.13M-0.67M-0.53M6.12M-0.26M-0.08M0.19M-2.37M0.13M-0.28M-0.45M-0.08M-0.40M0.00M-0.12M0.82M-71.17M0.25M-0.71M4.48M35.55M-55.51M800.31M
Income towards Parent Company -35.65M-138.07M-12.02M36.04M-24.06M-16.65M-3.95M5.73M158.91M0.70M53.89M100.91M13.35M-2.10M-0.39M-5.31M-0.48M-1.22M-0.53M0.30M-1.21M0.76M3.66M-1.48M-1.45M1.35M-0.60M-1.07M-2.13M-0.67M-0.53M6.12M-0.26M-0.08M0.19M-2.37M0.13M-0.28M-0.45M-0.08M-0.40M0.00M-0.12M0.82M-71.17M0.25M-0.71M4.48M35.55M-55.51M800.31M
Preferred Dividend Payments 8.97M9.01M9.24M9.48M9.15M2.23M2.23M5.43M5.43M5.43M5.40M21.60M5.35M5.35M5.35M5.35M5.35M5.35M3.56M
Net Income towards Common Stockholders -24.74M-125.87M-3.87M17.27M-11.99M-13.13M36.56M46.40M207.49M32.21M176.34M129.44M105.17M72.02M40.81M24.56M75.94M-6.49M90.99M82.09M87.88M92.25M73.00M84.40M-1.45M1.35M63.81M10.09M-212.68M-442.57M-309.66M-325.08M-266.11M-251.28M-240.64M-192.04M42.06M-192.73M-140.72M-165.44M-104.28M-129.28M-211.85M-96.46M-71.48M-69.76M-62.82M-74.70M35.34M-256.36M848.74M
Additional items
EPS (Basic) -0.14-0.71-0.020.10-0.07-0.050.140.170.770.120.640.470.380.260.150.090.28-0.020.330.300.320.330.260.310.210.100.240.04-0.78-1.60-1.06-1.02-0.84-0.79-0.75-0.590.13-0.59-0.43-0.51-0.32-0.39-0.61-0.23-0.19-0.18-0.16-0.200.09-0.652.15
EPS (Weighted Average and Diluted) -0.14-0.71-0.020.09-0.07-0.050.130.170.750.120.630.460.370.250.140.090.27-0.020.330.300.320.330.260.300.210.100.230.04-0.78-1.60-1.06-1.02-0.84-0.79-0.75-0.590.12-0.59-0.43-0.51-0.32-0.39-0.61-0.23-0.19-0.18-0.16-0.200.09-0.651.98
Shares Outstanding (Weighted Average) 245.34M245.34M264.53M264.76M265.36M270.09M271.56M273.73M277.55M275.22M277.10M278.07M280.23M277.13M278.09M278.68M274.82M274.45M275.74M275.15M275.31M275.41M274.71M273.68M273.89M273.75M275.52M275.89M317.27M317.33M319.46M322.66M323.44M323.52M326.39M328.19M328.36M328.59M332.05M332.33M379.48M379.48M381.93M385.70M385.85M386.01M387.81M394.51M
Shares Outstanding (Diluted Average) 184.98M252.34M273.33M246.75M276.69M279.10M281.39M280.07M281.96M283.00M283.46M282.75M279.56M279.92M279.65M278.32M276.84M277.18M277.53M277.52M277.61M276.60M276.47M276.22M274.04M275.69M292.39M289.86M317.63M319.75M322.72M320.92M409.38M326.57M328.23M326.74M328.93M332.15M345.13M346.57M379.77M383.51M385.73M383.73M455.26M390.90M429.25M
EBITDA 112.18M91.03M100.31M77.41M103.71M96.08M117.85M103.71M118.99M122.61M108.77M109.40M171.42M142.04M90.15M55.96M163.33M18.72M176.80M134.60M165.40M138.83M136.76M121.02M110.41M81.91M113.46M57.64M-151.41M-384.07M-233.05M-219.51M-202.55M-180.37M-156.69M-125.88M-79.53M-70.19M-56.53M-54.80M-0.21M-42.18M52.20M37.34M98.08M48.72M57.84M90.40M103.40M89.13M93.62M
Interest Expenses 14.00M63.67M63.45M65.04M63.94M53.23M50.15M51.55M46.45M42.61M40.58M43.66M41.20M37.21M38.00M41.84M39.56M38.10M38.92M37.35M38.11M39.41M39.29M40.21M38.01M39.61M39.74M39.03M37.44M55.93M64.38M68.04M64.10M64.27M65.46M63.98M61.06M66.88M77.12M90.17M99.78M106.13M119.37M122.59M124.75M
Tax Rate 54.31%7.32%71.91%27.50%40.44%61.44%42.49%35.61%37.65%23.59%53.81%30.83%29.37%14.57%17.85%28.97%78.84%30.43%46.12%28.63%0.08%26.09%16.67%30.18%10.68%23.06%11.50%1.04%6.08%0.77%2.74%4.96%4.95%19.20%