Financial insights of GBTG

MyFinsight

For the quarter ending 2026-03-31, GBTG made $840M in revenue. $52M in net income. Net profit margin of 6.19%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	840	792	674	631
Cost of revenue (excluding depreciation and amortization shown separately below)	350	342	270	242
Sales and marketing	126	120	108	111
Technology and content	159	157	130	120
General and administrative	98	77	76	69
Restructuring and other exit charges	44	7	29	12
Depreciation and amortization	60	60	49	43
Total operating expenses	837	763	662	597
Operating income	3	29	12	34
Interest income	1	2	2	2
Interest expense	27	24	24	23
Loss on early extinguishment of debt	0	0	0	0
Fair value movement on earnout derivative liabilities	31	16	-26	32
Gain on remeasurement of previously held equity interest	-	41	-	-
Other income (loss), net	3	-5	-4	-11
Income before income taxes	11	59*	-40	34
Benefit from (provision for) income taxes	-42	-26	24	21
Share of income from equity method investments	1	-2*	2	2
Net income	54	83	-62	15
Less net income attributable to non-controlling interests in subsidiaries	2	0	0	2
Net income attributable to the companys class a common stockholders	52	83	-62	13

Basic EPS	0.1	0.161	-0.13	0.03
Diluted EPS	0.1	0.156	-0.13	0.03
Basic Average Shares	512,803,949	515,501,695	485,823,844	470,877,173
Diluted Average Shares	519,400,271	531,787,775	485,823,844	474,839,915

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.