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Corporate Travel Management (CTD) investor relations material
Corporate Travel Management Q1 2026 TU earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 2026 TU earnings summary23 Oct, 2025
Executive summary
Revenue and other income rose 6% year-over-year to $180.2m in 1Q26, with EBITDA up 29% to $40.9m, reflecting strong operational performance.
All regions reported EBITDA growth versus the prior corresponding period, with Europe leading due to customer wins and cost efficiencies.
Business operations remain unaffected by ongoing financial statement reviews and audit delays.
Financial highlights
Revenue and other income increased from $170.3m in 1Q25 to $180.2m in 1Q26.
Underlying EBITDA grew from $31.7m to $40.9m, with EBITDA margin improving from 19% to 23%.
Cash balance rose to $168m, with total available liquidity at $318m and no drawn debt.
Outlook and guidance
FY26 guidance will be provided with the release of FY25 results.
Incremental revenue to EBITDA metric is ahead of the five-year strategic plan expectations.
1Q is typically the slowest quarter due to seasonal EBITDA skew.
Explain potential FY25 restatement implications
What drives incremental revenue to EBITDA?
Mitigation strategy for Asia's tariff headwinds?
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Next Corporate Travel Management earnings date
H1 202617 Feb, 2026
Next Corporate Travel Management earnings date
H1 202617 Feb, 2026
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Eferix Drawings Google Play
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Frequently asked questions
Corporate Travel Management Limited is an Australia-based company that provides travel management services to corporate and government clients. The company offers end-to-end travel solutions including booking, expense management, risk management, and consulting through proprietary technology platforms. It operates in markets across Australasia, North America, Europe, and Asia. Corporate Travel Management Limited is headquartered in Brisbane, Australia, and its shares are listed on the ASX.
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