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Global Business Travel Group GBTG Business Segments — D&A
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Where this comes from
Reported directly by Global Business Travel Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Global Business Travel Group’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 8:30 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-033155
| (in $ millions, except share and per share data) | Three months ended March 31, 2026 | 2025 |
|---|---|---|
| Technology and content | 159 | 120 |
| General and administrative | 98 | 68 |
| Restructuring and other exit charges | 44 | 4 |
| Depreciation and amortization | 60 | 40 |
| Total operating expenses | 837 | 566 |
| Operating income | 3 | 55 |
| Interest income | 1 | 2 |
| Interest expense | (27) | (24) |
ITEM 1. Consolidated Financial Statements
FAQ
- What is Global Business Travel Group's business segments — D&A?
- Global Business Travel Group (GBTG) reported business segments — D&A of -$60M in Q1 2026.
- How has Global Business Travel Group's business segments — D&A changed year-over-year?
- Global Business Travel Group's business segments — D&A decreased by 50.0% year-over-year, from -$40M to -$60M.
- What is the long-term trend for Global Business Travel Group's business segments — D&A?
- Over 3 years (2022 to 2025), Global Business Travel Group's business segments — D&A has grown at a 14.3% compound annual growth rate (CAGR), from -$182M to -$272M.
- What does business segments — D&A mean?
- This metric represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives specifically attributed to the reportable business segment. It reflects the ongoing consumption of capital investments required to support the segment's travel management software and service operations. Monitoring this expense helps investors understand the capital intensity of the segment's business model.
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