Global Business Travel Group, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenue
Administrative fee - related party
Costs and expenses:
Cost of revenue (excluding depreciation and amortization shown separately below)
Sales and marketing
Technology and content
General and administrative
Restructuring and other exit charges
Depreciation and amortization
Total operating expenses
Operating income (loss)
Interest income
Transaction costs allocable to warrant liability
Change in fair value of derivative warrant liabilities
Interest expense
Loss on early extinguishment of debt
Fair value movement on earnout derivative liabilities
Gain on remeasurement of previously held equity interest
Other (loss) income, net
Income (loss) before income taxes and share of income from equity method investments
(Provision for) benefit from income taxes
Share of income from equity method investments
Net income (loss)
Less: net income (loss) attributable to non-controlling interests in subsidiaries
Net income (loss) attributable to the Company’s Class A common stockholders
Class A ordinary shares
Class B ordinary shares
Total net income (loss) attributable to the Company’s Class A common stockholders

Basic income (loss) per share attributable to the Company’s Class A common stockholders (in dollars per share)
Class A ordinary shares
Class B ordinary shares
Total basic income (loss) per share attributable to the Company’s Class A common stockholders (in dollars per share)

Weighted average number of shares outstanding - Basic (in shares)
Class A ordinary shares
Class B ordinary shares
Total weighted average number of shares outstanding - Basic (in shares)

Diluted income (loss) per share attributable to the Company’s Class A common stockholders (in dollars per share)
Class A ordinary shares
Class B ordinary shares
Total diluted income (loss) per share attributable to the Company’s Class A common stockholders (in dollars per share)

Weighted average number of shares outstanding - Diluted (in shares)
Class A ordinary shares
Class B ordinary shares
Total weighted average number of shares outstanding - Diluted (in shares)

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