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Global Business Travel Group GBTG Cost of revenue (excluding depreciation and amortization shown separately below)
Cost of revenue (excluding depreciation and amortization shown separately below) at other companies
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Where this comes from
Reported directly by Global Business Travel Group in its filing.
Tagged under the XBRL concept gbtg:CostOfRevenueExcludingDepreciationAndAmortization.
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 |
|---|---|---|
| Revenue | $840 | $621 |
| Costs and expenses: | ||
| Cost of revenue (excluding depreciation and amortization shown separately below) | 350 | 231 |
| Sales and marketing | 126 | 103 |
| Technology and content | 159 | 120 |
| General and administrative | 98 | 68 |
| Restructuring and other exit charges | 44 | 4 |
| Depreciation and amortization | 60 | 40 |
ITEM 1. Consolidated Financial Statements
FAQ
- What is Global Business Travel Group's cost of revenue (excluding depreciation and amortization shown separately below)?
- Global Business Travel Group (GBTG) reported cost of revenue (excluding depreciation and amortization shown separately below) of $350M in Q1 2026.
- How has Global Business Travel Group's cost of revenue (excluding depreciation and amortization shown separately below) changed year-over-year?
- Global Business Travel Group's cost of revenue (excluding depreciation and amortization shown separately below) increased by 51.5% year-over-year, from $231M to $350M.
- What is the long-term trend for Global Business Travel Group's cost of revenue (excluding depreciation and amortization shown separately below)?
- Over 4 years (2021 to 2025), Global Business Travel Group's cost of revenue (excluding depreciation and amortization shown separately below) has grown at a 22.8% compound annual growth rate (CAGR), from $477M to $1.09B.
- What does cost of revenue (excluding depreciation and amortization shown separately below) mean?
- This represents the direct costs incurred to generate revenue from travel management services, excluding non-cash depreciation and amortization charges. It primarily includes personnel costs for travel consultants, transaction processing fees, and direct service delivery expenses. Monitoring this metric helps assess the variable cost structure and direct profitability of the core travel platform operations.
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