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 '21: 1.1B Q4 '21: 637M Q1 '22: 987M Q2 '22: 1.3B Q3 '22: 1.6B Q4 '22: 1.9B Q1 '23: 2.1B Q2 '23: 2.2B Q3 '23: 2.3B Q4 '23: 2.3B Q1 '24: 2.3B Q2 '24: 2.4B 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 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

-600M -400M -200M 0 200M 400M 600M Q4 '21: -560M Q1 '22: -527M Q2 '22: -432M Q3 '22: -353M Q4 '22: -198M Q1 '23: -111M Q2 '23: -90M Q3 '23: -49M Q4 '23: -8M Q1 '24: 17M Q2 '24: 57M Q3 '24: 88M Q4 '24: 115M Q1 '25: 154M Q2 '25: 146M Q3 '25: 131M Q4 '25: 130M Q1 '26: 78M Q2 '26: 68M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-300M -200M -100M 0 100M 200M 300M Q3 '21: 13.1M Q4 '21: -167.3M Q1 '22: -192.9M Q2 '22: -196.2M Q3 '22: -280.3M Q4 '22: -143.3M Q1 '23: -165M Q2 '23: -218M Q3 '23: -153M Q4 '23: -136M Q1 '24: -128M Q2 '24: -46M Q3 '24: -166M Q4 '24: -134M Q1 '25: -40M Q2 '25: -52M Q3 '25: 14M Q4 '25: 111M Q1 '26: 90M Q2 '26: 92M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 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

-750M -500M -250M 0 250M 500M 750M Q3 '21: -593M Q4 '21: -512M Q1 '22: -665.6M Q2 '22: -585M Q3 '22: -559M Q4 '22: -394M Q1 '23: -317M Q2 '23: -116M Q3 '23: 100M Q4 '23: 162M Q1 '24: 288M Q2 '24: 315M Q3 '24: 265M Q4 '24: 272M Q1 '25: 276M Q2 '25: 260M Q3 '25: 246M Q4 '25: 233M Q1 '26: 165M Q2 '26: 250M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-750M -500M -250M 0 250M 500M 750M Q2 '22: -653M Q3 '22: -648M Q4 '22: -488M Q1 '23: -422M Q2 '23: -227M Q3 '23: -8M Q4 '23: 49M Q1 '24: 182M Q2 '24: 212M 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 '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.