Global Business Travel Group, Inc.— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$2.72B
↑+12.2% +$295Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$2.72B
↑+12.2% +$295Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$130M
↑+13.0% +$15Mvs FY2024 (Q1+Q2+Q3+Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q1+Q2+Q3+Q4)FY2024 (Q1+Q2+Q3+Q4)
Revenue$2.72B$2.42B
COGS$0$0
Gross Profit$2.72B$2.42B
R&D$0$0
SG&A$0$0
D&A$192M$178M
Other OpEx$2.40B$2.13B
Operating Income$130M$115M
Interest Exp.$95M$115M
Other Non-Op$0$0
Pretax Income$35M$0
Tax$35M$0
Net Income$0$0

QuarterCharts · SEC EDGAR data · GBTG · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)