Technology -
Software - Application - NYSE - US
$ 5.96
-10.4 %
$ 2.85 B
Market Cap
-20.57
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Global Business Travel Group, Inc.
| Revenue | 2.42 B |
| Cost Of Revenue | 967 M |
| Gross Profit | 1.46 B |
| Operating Expenses | 1.34 B |
| Operating Income | 115 M |
| Other Expenses | 249 M |
| Net Income | -134 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 2 423.0 | 2 290.0 | 1 851.0 | 763.0 | 793.0 | 2 119.0 | 1 899.0 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 967.0 | 958.0 | 832.0 | 477.0 | 529.0 | 880.0 | 813.0 |
| Gross Profit | 1 456.0 | 1 332.0 | 1 019.0 | 286.0 | 264.0 | 1 239.0 | 1 086.0 |
| OPERATING INCOME | |||||||
| Operating Expenses | 1 341.0 | 1 340.0 | 1 220.0 | 832.0 | 805.0 | 1 021.0 | 1 043.0 |
| Selling, General and Administrative Expenses | 708.0 | 699.0 | 650.0 | 414.0 | 380.0 | 541.0 | 863.0 |
| Research and Development Expenses | 442.0 | 405.0 | 388.0 | 264.0 | 277.0 | 339.0 | 0 |
| Operating Income | 115.0 | (8.0) | (201.0) | (546.0) | (747.0) | 206.0 | 98.0 |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 115.0 | 141.0 | 98.0 | 53.0 | 27.0 | 15.0 | 0 |
| Total Other Income | (186.0) | (137.0) | (89.0) | (93.0) | (17.0) | (13.0) | (58.0) |
| Pre-Tax Income | (71.0) | (145.0) | (287.0) | (653.0) | (759.0) | 193.0 | 40.0 |
| NET INCOME | |||||||
| Tax Provision | 66.0 | (9.0) | (61.0) | (186.0) | (145.0) | 60.0 | 18.0 |
| Net Income | (138.0) | (63.0) | (226.0) | (467.0) | (614.0) | 134.0 | 19.0 |
| EPS | 0.3 | 0.14 | 4.41 | 6.89 | 6.01 | 1.04 | 0.15 |