Where does Global Business Travel Group's income statement data come from?

Every line is extracted from Global Business Travel Group's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$840M+6.1%	$792M+17.5%	$674M+6.8%	$631M+1.6%	$621M+5.1%
Selling and marketing	$126M+5.0%	$120M+11.1%	$108M-2.7%	$111M+7.8%	$103M0.0%
General and administrative	$98M+27.3%	$77M+1.3%	$76M+10.1%	$69M+1.5%	$68M+1.5%
Total operating expenses	$837M+9.7%	$763M+15.3%	$662M+10.9%	$597M+5.5%	$566M+0.9%
Operating income	$3M-89.7%	$29M+142%	$12M-64.7%	$34M-38.2%	$55M+83.3%
Operating margin	0.4%-3.3pp	3.7%+1.9pp	1.8%-3.6pp	5.4%-3.5pp	8.9%+3.8pp
Interest expense	$27M+12.5%	$24M0.0%	$24M+4.3%	$23M-4.2%	$24M+9.1%
Other income (expense), net	$3M+160%	-$5M-25.0%	-$4M+63.6%	-$11M-22.2%	-$9M-135%
Income before income taxes	$11M-80.7%	$57M+242%	-$40M-218%	$34M-64.6%	$96M+1,700%
Income tax expense	-$42M—	——	$24M+14.3%	$21M0.0%	$21M+90.9%
Net income	$54M-34.9%	$83M+234%	-$62M-513%	$15M-80.0%	$75M+636%
Net margin	6.4%-4.1pp	10.5%+19.7pp	-9.2%-11.6pp	2.4%-9.7pp	12.1%+14.4pp
Diluted earnings per share	$0.10-41.2%	$0.17+231%	-$0.13-533%	$0.03-81.3%	$0.16+500%
EBITDA	$63M-29.2%	$89M+45.9%	$61M-20.8%	$77M-18.9%	$95M+35.7%
EBITDA margin	7.5%-3.7pp	11.2%+2.2pp	9.1%-3.2pp	12.2%-3.1pp	15.3%+3.5pp
EBIT	$3M-89.7%	$29M+142%	$12M-64.7%	$34M-38.2%	$55M+83.3%

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Where does Global Business Travel Group's income statement data come from?: Every line is extracted from Global Business Travel Group's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.