Company: SABR
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001628280-25-049383
Chunk: 311

Company: Sabre Corp
Filing Date: 2025-11-05
Form: 10-Q
Item: Part II, Item 7
Chunk 311
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 interests(1)(266)(315)(221)338 Income (loss) from continuing operations48,165 (62,418)(156,230)(199,239)Adjustments:Acquisition-related amortization(2a)7,730 8,257 23,194 24,773 Restructuring and other costs(4)3,815 (648)3,815 9,791 Loss on extinguishment of debt— — 85,182 37,994 Other, net(3)(6,929)327 (6,432)863 Disposition-related costs(5)720 1,713 1,240 2,576 Litigation costs, net(6)— 487 — 491 Indirect tax matters(7)3,915 11,138 (4,036)18,844 Stock-based compensation11,170 13,256 34,772 36,620 Tax impact of adjustments(8)(73,466)9,020 8,578 20,935 Adjusted Net Loss from continuing operations$(4,880)$(18,868)$(9,917)$(46,352)Adjusted Net Loss from continuing operations per share$(0.01)$(0.05)$(0.03)$(0.12)Adjusted diluted weighted-average common shares outstanding(9)394,580 385,729 390,616 383,013 Income (loss) from continuing operations$48,165 $(62,418)$(156,230)$(199,239)Adjustments:Depreciation and amortization of property and equipment(2b)16,484 16,772 46,099 48,713 Amortization of capitalized implementation costs(2c)2,797 3,029 8,690 9,469 Acquisition-related amortization(2a)7,730 8,257 23,194 24,773 Restructuring and other costs(4)3,815 (648)3,815 9,791 Interest expense, net111,312 113,126 332,346 341,435 Other, net(3)(6,929)327 (6,432)863 Loss on extinguishment of debt— — 85,182 37,994 Disposition-related costs(5)720 1,713 1