Global Business Travel Group, Inc. (GBTG)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 300M 600M 900M Q3 '19: 0 Q4 '19: 0 Q1 '20: 0 Q2 '20: 0 Q3 '20: 0 Q4 '20: 793M Q1 '21: 0 Q2 '21: 153M Q3 '21: 197M Q4 '21: 287M Q1 '22: 350M Q2 '22: 486M Q3 '22: 488M Q4 '22: 527M Q1 '23: 578M Q2 '23: 592M Q3 '23: 571M Q4 '23: 549M Q1 '24: 610M Q2 '24: 625M Q3 '24: 597M Q4 '24: 591M Q1 '25: 621M Q2 '25: 631M Q3 '25: 674M Q4 '25: 792M Q1 '26: 840M Q2 '26: 870M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-210M -140M -70M 0 70M 140M 210M Q1 '21: -129M Q2 '21: -114M Q3 '21: -124M Q4 '21: -193M Q1 '22: -96M Q2 '22: -19M Q3 '22: -45M Q4 '22: -38M Q1 '23: -9M Q2 '23: 2M Q3 '23: -4M Q4 '23: 3M Q1 '24: 16M Q2 '24: 42M Q3 '24: 27M Q4 '24: 30M Q1 '25: 55M Q2 '25: 34M Q3 '25: 12M Q4 '25: 29M Q1 '26: 3M Q2 '26: 24M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-210M -140M -70M 0 70M 140M 210M Q4 '19: 0 Q1 '20: -1.9K Q2 '20: 0 Q3 '20: -10K Q4 '20: -19.6M Q1 '21: 20.3M Q2 '21: 1.3M Q3 '21: 11.1M Q4 '21: -200M Q1 '22: -5.3M Q2 '22: -2M Q3 '22: -73M Q4 '22: -63M Q1 '23: -27M Q2 '23: -55M Q3 '23: -8M Q4 '23: -46M Q1 '24: -19M Q2 '24: 27M Q3 '24: -128M Q4 '24: -14M Q1 '25: 75M Q2 '25: 15M Q3 '25: -62M Q4 '25: 83M Q1 '26: 54M Q2 '26: 17M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-270M -180M -90M 0 90M 180M 270M Q4 '19: 0 Q4 '20: -250M Q1 '21: -354.6K Q2 '21: -235.6M Q3 '21: -107M Q4 '21: -169M Q1 '22: -154M Q2 '22: -155M Q3 '22: -81M Q4 '22: -4M Q1 '23: -77M Q2 '23: 46M Q3 '23: 135M Q4 '23: 58M Q1 '24: 49M Q2 '24: 73M Q3 '24: 85M Q4 '24: 65M Q1 '25: 53M Q2 '25: 57M Q3 '25: 71M Q4 '25: 52M Q1 '26: -15M Q2 '26: 142M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-210M -140M -70M 0 70M 140M 210M Q3 '21: -117M Q4 '21: -185M Q1 '22: -175M Q2 '22: -176M Q3 '22: -112M Q4 '22: -25M Q1 '23: -109M Q2 '23: 19M Q3 '23: 107M Q4 '23: 32M Q1 '24: 24M Q2 '24: 49M Q3 '24: 59M Q4 '24: 33M Q1 '25: 26M Q2 '25: 27M Q3 '25: 38M Q4 '25: 13M Q1 '26: -52M Q2 '26: 103M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 200M 400M 600M Q2 '22: 444.3M Q3 '22: 48.9M Q1 '23: 454.8M Q2 '23: 61.9M Q3 '23: 457.7M Q1 '24: 461.4M Q2 '24: 470.7M Q3 '24: 462.3M Q1 '25: 478.7M Q2 '25: 474.8M Q3 '25: 485.8M Q1 '26: 519.4M Q2 '26: 520.4M Q2 '22 Q1 '23 Q3 '23 Q2 '24 Q1 '25 Q3 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.45 -0.30 -0.15 0.00 0.15 0.30 0.45 Q2 '24: -0.10 Q3 '24: -0.36 Q4 '24: -0.30 Q1 '25: -0.10 Q2 '25: -0.13 Q3 '25: 0.02 Q4 '25: 0.23 Q1 '26: 0.17 Q2 '26: 0.17 Q2 '24 Q4 '24 Q2 '25 Q4 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.