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NYSE - Delayed Quote USD

Global Business Travel Group, Inc. (GBTG)

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7.45
+0.10
+(1.36%)
At close: 4:00:02 PM EDT
7.45
0.00
(0.00%)
After hours: 5:16:08 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,423,000
2,423,000
2,290,000
1,851,000
763,000
Cost of Revenue
967,000
967,000
961,000
832,000
477,000
Gross Profit
1,456,000
1,456,000
1,329,000
1,019,000
286,000
Operating Expense
1,328,000
1,328,000
1,295,000
1,220,000
832,000
Operating Income
128,000
128,000
34,000
-201,000
-546,000
Net Non Operating Interest Income Expense
-109,000
-109,000
-140,000
-98,000
-52,000
Other Income Expense
-90,000
-90,000
-39,000
12,000
-55,000
Pretax Income
-71,000
-71,000
-145,000
-287,000
-653,000
Tax Provision
66,000
66,000
-9,000
-61,000
-186,000
Earnings from Equity Interest Net of Tax
3,000
3,000
--
-3,000
-8,000
Net Income Common Stockholders
-138,000
-138,000
-63,000
-25,000
--
Diluted NI Available to Com Stockholders
-138,000
-138,000
-63,000
-25,000
--
Basic EPS
-0.30
--
-0.25
-0.50
0.00
Diluted EPS
-0.30
--
-0.30
-0.51
0.00
Basic Average Shares
462,695.23
--
251,645.50
51,266.57
56,945.03
Diluted Average Shares
462,695.23
--
458,055.53
445,715.05
56,945.03
Total Operating Income as Reported
115,000
115,000
-8,000
-198,000
-560,000
Total Expenses
2,295,000
2,295,000
2,256,000
2,052,000
1,309,000
Net Income from Continuing & Discontinued Operation
-138,000
-138,000
-63,000
-25,000
--
Normalized Income
-53,470
-53,470
-35,832.80
-33,661.40
45,114.30
Interest Income
6,000
6,000
1,000
--
1,000
Interest Expense
115,000
115,000
141,000
98,000
53,000
Net Interest Income
-109,000
-109,000
-140,000
-98,000
-52,000
EBIT
44,000
44,000
-4,000
-189,000
-600,000
EBITDA
222,000
222,000
190,000
-7,000
-446,000
Reconciled Cost of Revenue
967,000
967,000
961,000
832,000
477,000
Reconciled Depreciation
178,000
178,000
194,000
182,000
154,000
Net Income from Continuing Operation Net Minority Interest
-138,000
-138,000
-63,000
-25,000
--
Total Unusual Items Excluding Goodwill
-107,000
-107,000
-29,000
11,000
-63,000
Total Unusual Items
-107,000
-107,000
-29,000
11,000
-63,000
Normalized EBITDA
329,000
329,000
219,000
-18,000
-383,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,470
-22,470
-1,832.80
2,338.60
-17,885.70
12/31/2021 - 8/18/2022

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