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 '24: 597M Q4 '24: 591M Q1 '25: 621M Q2 '25: 631M Q3 '25: 674M Q4 '25: 792M Q1 '26: 840M Q2 '26: 870M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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

0 20M 40M 60M Q3 '24: 27M Q4 '24: 30M Q1 '25: 55M Q2 '25: 34M Q3 '25: 12M Q4 '25: 29M Q1 '26: 3M Q2 '26: 24M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Net Income Quarterly

-150M -100M -50M 0 50M 100M 150M Q3 '24: -128M Q4 '24: -14M Q1 '25: 75M Q2 '25: 15M Q3 '25: -62M Q4 '25: 83M Q1 '26: 54M Q2 '26: 17M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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

-50M 0 50M 100M 150M Q3 '24: 85M Q4 '24: 65M Q1 '25: 53M Q2 '25: 57M Q3 '25: 71M Q4 '25: 52M Q1 '26: -15M Q2 '26: 142M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Free Cash Flow Quarterly

-80M -40M 0 40M 80M 120M Q3 '24: 59M Q4 '24: 33M Q1 '25: 26M Q2 '25: 27M Q3 '25: 38M Q4 '25: 13M Q1 '26: -52M Q2 '26: 103M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 200M 400M 600M 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 Q1 '24 Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q1 '26 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 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 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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.