Company: SABR
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001628280-25-049383
Chunk: 36

Company: Sabre Corp
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 36
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)$1.61 $(0.53)Diluted net (loss) income per share attributable to common stockholders:  Income (loss) from continuing operations$0.12 $(0.16)$(0.40)$(0.52)Income (loss) from discontinued operations1.86 — 2.01 (0.01)Net income (loss) per common share$1.98 $(0.16)$1.61 $(0.53)Weighted-average common shares outstanding:  Basic394,580 385,729 390,616 383,013 Diluted429,253 385,729 390,616 383,013 

See Notes to Consolidated Financial Statements.

1

SABRE CORPORATION

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(In thousands)

(Unaudited)

 Three Months Ended September 30,Nine Months Ended September 30, 2025202420252024Net income (loss)$848,478 $(63,133)$627,495 $(203,723)Other comprehensive income, net of tax:Foreign currency translation adjustments ("CTA")(5,170)3,989 1,055 3,453 Retirement-related benefit plans:Net actuarial gain (loss), net of taxes of nil in all periods80 (24)(3,258)(24)Amortization of prior service credits, net of taxes of nil in all periods(358)(358)(1,074)(1,074)Amortization of actuarial losses, net of taxes of nil in all periods730 703 2,191 2,109 Net change in retirement-related benefit plans, net of tax452 321 (2,141)1,011 Derivatives:Unrealized gains (losses), net of taxes of nil in all periods38 (6,733)27 2,600 Reclassification adjustment for realized losses (gains), net of taxes of nil in all periods144 (2,133)438 (6,178)Net change in derivatives, net of tax182 (8,866)465 (3,578)Share of other comprehensive loss of equity method investments(138)108 (109)(297)Other comprehensive income(4,674)(4,448)(730)589 Comprehensive income (loss)843,804