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 TTM

0 1.5B 3B 4.5B Q3 '24: 2.4B Q4 '24: 2.4B Q1 '25: 2.4B Q2 '25: 2.4B Q3 '25: 2.5B Q4 '25: 2.7B Q1 '26: 2.9B Q2 '26: 3.2B Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Gross Profit TTM

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 TTM

0 60M 120M 180M Q3 '24: 88M Q4 '24: 115M Q1 '25: 154M Q2 '25: 146M Q3 '25: 131M Q4 '25: 130M Q1 '26: 78M Q2 '26: 68M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Net Income TTM

-180M -120M -60M 0 60M 120M 180M Q3 '24: -166M Q4 '24: -134M Q1 '25: -40M Q2 '25: -52M Q3 '25: 14M Q4 '25: 111M Q1 '26: 90M Q2 '26: 92M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Cost of Revenue TTM

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 TTM

0 100M 200M 300M Q3 '24: 265M Q4 '24: 272M Q1 '25: 276M Q2 '25: 260M Q3 '25: 246M Q4 '25: 233M Q1 '26: 165M Q2 '26: 250M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Free Cash Flow TTM

0 60M 120M 180M Q3 '24: 164M Q4 '24: 165M Q1 '25: 167M Q2 '25: 145M Q3 '25: 124M Q4 '25: 104M Q1 '26: 26M Q2 '26: 102M 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.