Sabre Corp — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+55.0% +$237M
$667M
Cost of Revenue↑+61.0% +$111M
$292M
SG&A↑+46.3% +$50M
$158M
D&A↑+147.1% +$17M
$28M
Operating Income↑+67.0% +$9M
$21M
EBITDA↑+104.6% +$25M
$49M
Interest Expense↑+1.6% +$2M
$-111M
Other Income/Expense↑+4.8% +$11M
$-215M
Pretax Income↑+81.2% +$45M
$-10M
Tax Provision↓-909.1% -$66M
$-59M
Net Income
$587M
Operating Margin↑+0.2pts
3.2%
Net Margin
88.1%
Effective Tax Rate↑+577.1pts
564.0%
Deferred Tax Assets
$176K
Deferred Tax Liabilities
$37M
DTA Valuation Allowance↑+6.2% +$10M
$165M
ETR (Continuing Operations)
-6.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.8%
Operating Lease Cost
—
Pension Net Periodic Cost
—
Revenue YoY Variation↑+53.0pts
55.0%
Income YoY Variation
67.0%
Revenue QoQ Variation↑+31.0pts
-6.8%
Income QoQ Variation↑+0.7pts
-77.2%