$GBTG Income Statement | Understand Stock

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$GBTG

$9.33 -$0.01 (0.1%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.718B 12.17% YoY	$2.423B 5.81% YoY	$2.290B 23.72% YoY	$1.851B N/A	$0.00 N/A
Cost Of Revenue	$1.085B 12.2% YoY	$967.0M 0.94% YoY	$958.0M 15.14% YoY	$832.0M 74.42% YoY	$477.0M -9.83% YoY
Gross Profit	$1.633B 12.16% YoY	$1.456B 9.31% YoY	$1.332B 30.72% YoY	$1.019B 256.29% YoY	$286.0M 8.33% YoY
Selling, General & Admin	$732.0M 3.39% YoY	$708.0M 1.29% YoY	$699.0M -32.66% YoY	$1.038B 7968.76% YoY	$12.86M 2105.53% YoY
Research & Development	$527.0M 19.23% YoY	$442.0M 9.14% YoY	$405.0M 4.38% YoY	$388.0M 46.97% YoY	$264.0M -4.69% YoY
Depreciation & Amortization	$192.0M 7.87% YoY	$178.0M -8.25% YoY	$194.0M 6.59% YoY	$182.0M 18.18% YoY	$154.0M 4.05% YoY
Operating Expenses	$2.588B 12.13% YoY	$2.308B 0.44% YoY	$2.298B 88.36% YoY	$1.220B 9383.52% YoY	$12.86M 2105.52% YoY
Operating Profit	$130.0M 13.04% YoY	$115.0M -1537.5% YoY	-$8.000M -96.02% YoY	-$201.0M -173.59% YoY	$273.1M 3.69% YoY
Interest Expense	$9.000M -105.45% YoY	-$165.0M -217.02% YoY	$141.0M -256.67% YoY	-$90.00M -1646943.55% YoY	$5.465K 1220.05% YoY
Other Income/Expense, Net	-$29.00M -270.59% YoY	$17.00M -270.0% YoY	-$10.00M -1100.0% YoY	$1.000M -94.75% YoY	$19.06M -200.03% YoY
Pretax Income	$147.0M -307.04% YoY	-$71.00M -51.03% YoY	-$145.0M -49.48% YoY	-$287.0M -4729.11% YoY	$6.200M -131.56% YoY
Income Tax	$40.00M -39.39% YoY	$66.00M -833.33% YoY	-$9.000M -85.25% YoY	-$61.00M -67.2% YoY	-$186.0M 28.28% YoY
Net Earnings	$111.0M -182.84% YoY	-$134.0M -1.47% YoY	-$136.0M 444.0% YoY	-$25.00M -503.23% YoY	$6.200M -131.56% YoY
Basic Earnings Per Share	$0.22 -173.33% YoY	-$0.30 20.0% YoY	-$0.25 -50.0% YoY	-$0.50 N/A	N/A
Diluted Earnings Per Share	$0.22 -173.33% YoY	-$0.30 0.0% YoY	-$0.30 -38.48% YoY	-$0.49 -100.0% YoY	$60.72K -130.28% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	484.5M shares 4.72% YoY	462.7M shares 83.87% YoY	251.6M shares 390.86% YoY	51.27M N/A	N/A
Diluted Shares Outstanding	492.8M shares 6.5% YoY	462.7M shares 1.01% YoY	458.1M shares 2.77% YoY	445.7M N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$840.0M 35.27% YoY	$792.0M 34.01% YoY	$674.0M 12.9% YoY	$631.0M 0.96% YoY	$621.0M 1.8% YoY	$591.0M 7.65% YoY	$597.0M 4.55% YoY	$625.0M 5.57% YoY	$610.0M 5.54% YoY	$549.0M 4.17% YoY	$571.0M 17.01% YoY	$592.0M 21.81% YoY	$578.0M N/A	$527.0M N/A	$488.0M N/A	$486.0M 217.65% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	$350.0M 51.52% YoY	$342.0M 43.7% YoY	$270.0M 13.92% YoY	$242.0M -2.02% YoY	$231.0M N/A	$238.0M 0.0% YoY	$237.0M 0.0% YoY	$247.0M 2.07% YoY	N/A	$238.0M -2.06% YoY	$237.0M 9.22% YoY	$242.0M 21.61% YoY	$241.0M 39.31% YoY	$243.0M 40.46% YoY	$217.0M 70.87% YoY	$199.0M 109.47% YoY	$173.0M 110.98% YoY	$173.0M N/A	$127.0M N/A
Gross Profit	$490.0M 25.64% YoY	$450.0M 27.48% YoY	$404.0M 12.22% YoY	$389.0M 2.91% YoY	$390.0M N/A	$353.0M 13.5% YoY	$360.0M 7.78% YoY	$378.0M 8.0% YoY	N/A	$311.0M 9.51% YoY	$334.0M 23.25% YoY	$350.0M 21.95% YoY	$337.0M 90.4% YoY	$284.0M 149.12% YoY	$271.0M 287.14% YoY	$287.0M 394.83% YoY	$177.0M 302.27% YoY	$114.0M N/A	$70.00M N/A
Selling, General & Admin	$224.0M 30.99% YoY	$354.0M 26.43% YoY	$184.0M 5.75% YoY	$180.0M 0.56% YoY	$171.0M -7.57% YoY	$280.0M 8.11% YoY	$174.0M -0.57% YoY	$179.0M -5.79% YoY	$185.0M 3.35% YoY	$259.0M -4.78% YoY	$175.0M 0.0% YoY	$190.0M 11.11% YoY	$179.0M 11900.78% YoY	$272.0M 9272.78% YoY	$175.0M 4270.49% YoY	$171.0M 98.84% YoY	$1.492M -67.87% YoY	$2.902M N/A	$4.004M N/A
Research & Development	$159.0M 32.5% YoY	N/A	$130.0M 16.07% YoY	$120.0M 7.14% YoY	$120.0M 11.11% YoY	N/A	$112.0M 10.89% YoY	$112.0M 9.8% YoY	$108.0M 10.2% YoY	N/A	$101.0M 3.06% YoY	$102.0M 7.37% YoY	$98.00M 8.89% YoY	N/A	$98.00M 55.56% YoY	$95.00M 61.02% YoY	$90.00M N/A	N/A	$63.00M N/A
Depreciation & Amortization	$60.00M 50.0% YoY	$60.00M 50.0% YoY	$49.00M 13.95% YoY	$43.00M -54.74% YoY	$40.00M -14.89% YoY	$40.00M -18.37% YoY	$43.00M -14.0% YoY	$95.00M 93.88% YoY	$47.00M 2.17% YoY	$49.00M 2.08% YoY	$50.00M 11.11% YoY	$49.00M 8.89% YoY	$46.00M 4.55% YoY	$48.00M -4.0% YoY	$45.00M -56.73% YoY	$45.00M 25.0% YoY	$44.00M 29.41% YoY	$50.00M N/A	$104.0M N/A
Operating Expenses	$159.0M -71.91% YoY	$414.0M 29.38% YoY	$662.0M 16.14% YoY	$597.0M 2.4% YoY	$566.0M -4.71% YoY	$320.0M 3.9% YoY	$570.0M -0.87% YoY	$583.0M -1.19% YoY	$594.0M 1.19% YoY	$308.0M -3.75% YoY	$575.0M 7.88% YoY	$590.0M 16.83% YoY	$587.0M 39254.56% YoY	$320.0M 10926.8% YoY	$533.0M 13211.26% YoY	$505.0M 89.14% YoY	$1.492M -67.87% YoY	$2.902M N/A	$4.004M N/A
Operating Profit	$3.000M -94.55% YoY	$36.00M 9.09% YoY	$12.00M -55.56% YoY	$34.00M -19.05% YoY	$55.00M 243.75% YoY	$33.00M 1000.0% YoY	$27.00M -775.0% YoY	$42.00M 2000.0% YoY	$16.00M -277.78% YoY	$3.000M -108.33% YoY	-$4.000M -91.11% YoY	$2.000M -110.53% YoY	-$9.000M -105.13% YoY	-$36.00M -132.4% YoY	-$45.00M -63.71% YoY	-$19.00M -83.33% YoY	$175.5M 345.94% YoY	$111.1M N/A	-$124.0M N/A
Interest Expense	$5.000M -90.38% YoY	-$6.000M -90.32% YoY	-$48.00M 0.0% YoY	$11.00M -127.5% YoY	$52.00M 57.58% YoY	-$62.00M 34.78% YoY	-$48.00M -233.33% YoY	-$40.00M -214.29% YoY	$33.00M -2.94% YoY	-$46.00M -9.8% YoY	$36.00M 38.46% YoY	$35.00M 45.83% YoY	$34.00M 1668202.26% YoY	-$51.00M 115.68% YoY	$26.00M 1690407.15% YoY	$24.00M 84.62% YoY	$2.038K 231.38% YoY	-$23.65M N/A	$1.538K N/A
Other Income/Expense, Net	$3.000M -133.33% YoY	-$5.000M -119.23% YoY	-$4.000M -73.33% YoY	-$11.00M 1000.0% YoY	-$9.000M -228.57% YoY	$26.00M N/A	-$15.00M 66.67% YoY	-$1.000M -80.0% YoY	$7.000M 40.0% YoY	$0.00 -100.0% YoY	-$9.000M 80.0% YoY	-$5.000M -350.0% YoY	$5.000M -230.38% YoY	$4.000M 0.0% YoY	-$5.000M -133.0% YoY	$2.000M -24.07% YoY	-$3.835M -115.39% YoY	$4.000M N/A	$15.15M N/A
Pretax Income	$11.00M -88.54% YoY	$57.00M -1050.0% YoY	-$40.00M -45.95% YoY	$34.00M 3300.0% YoY	$96.00M 1100.0% YoY	-$6.000M -86.05% YoY	-$74.00M 640.0% YoY	$1.000M -101.75% YoY	$8.000M -122.86% YoY	-$43.00M -49.41% YoY	-$10.00M -87.8% YoY	-$57.00M 1040.0% YoY	-$35.00M 557.1% YoY	-$85.00M 220.17% YoY	-$82.00M -835.63% YoY	-$5.000M -96.06% YoY	-$5.326M -126.26% YoY	-$26.55M N/A	$11.15M N/A
Income Tax	-$42.00M -300.0% YoY	-$26.00M -336.36% YoY	$24.00M -55.56% YoY	$21.00M -180.77% YoY	$21.00M -22.22% YoY	$11.00M 266.67% YoY	$54.00M -2800.0% YoY	-$26.00M 1200.0% YoY	$27.00M -437.5% YoY	$3.000M -113.64% YoY	-$2.000M -80.0% YoY	-$2.000M -50.0% YoY	-$8.000M -68.0% YoY	-$22.00M -63.33% YoY	-$10.00M -67.74% YoY	-$4.000M -94.52% YoY	-$25.00M 13.64% YoY	-$60.00M N/A	-$31.00M N/A
Net Earnings	$54.00M -28.0% YoY	$83.00M -618.75% YoY	-$62.00M -51.56% YoY	$15.00M -44.44% YoY	$75.00M -494.74% YoY	-$16.00M -65.96% YoY	-$128.0M 1500.0% YoY	$27.00M -149.09% YoY	-$19.00M -29.63% YoY	-$47.00M 80.77% YoY	-$8.000M -89.04% YoY	-$55.00M 2650.0% YoY	-$27.00M 406.9% YoY	-$26.00M -2.07% YoY	-$73.00M -754.89% YoY	-$2.000M -251.69% YoY	-$5.326M -126.26% YoY	-$26.55M N/A	$11.15M -111568.73% YoY
Basic Earnings Per Share	$0.10 -37.5% YoY	N/A	-$0.13 -53.57% YoY	$0.03 -50.0% YoY	$0.16 -500.0% YoY	N/A	-$0.28 N/A	$0.06 -126.09% YoY	-$0.04 33.33% YoY	N/A	$0.00 -100.0% YoY	-$0.23 -152.27% YoY	-$0.03 N/A	N/A	-$0.43 N/A	$0.44 N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.10 -37.5% YoY	$0.16 -549.13% YoY	-$0.13 -53.57% YoY	$0.03 -50.0% YoY	$0.16 -500.0% YoY	-$0.03 -66.05% YoY	-$0.28 1300.0% YoY	$0.06 -126.09% YoY	-$0.04 -33.33% YoY	-$0.10 -77.09% YoY	-$0.02 -95.35% YoY	-$0.23 -100.0% YoY	-$0.06 -100.0% YoY	-$0.44 -100.0% YoY	-$0.43 -100.0% YoY	$47.26K 266.01% YoY	-$52.17K -126.26% YoY	-$260.0K N/A	$109.2K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	524.0M shares 9.53% YoY	523.5M shares 11.27% YoY	479.0M shares 1.21% YoY	478.7M shares 1.29% YoY	478.4M shares 1.23% YoY	470.5M shares 0.75% YoY	473.3M shares 1.77% YoY	472.6M shares 664.11% YoY	472.6M shares 682.79% YoY	467.0M shares N/A	465.0M 851.61% YoY	61.85M 26.57% YoY	60.38M N/A	N/A	48.87M N/A	48.87M N/A	N/A	N/A	N/A
Diluted Shares Outstanding	519.4M shares 8.5% YoY	N/A	485.8M shares 5.09% YoY	474.8M shares 0.89% YoY	478.7M shares 3.76% YoY	N/A	462.3M shares 0.99% YoY	470.7M shares 660.93% YoY	461.4M shares 1.44% YoY	N/A	457.7M shares 836.69% YoY	61.85M -86.08% YoY	454.8M N/A	N/A	48.87M N/A	444.3M N/A	N/A	N/A	N/A

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