FTAI Aviation Ltd. (FTAIN)

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24.98

0.05 (0.18%)

At close: Apr 16, 2025, 1:21 PM

FTAI Aviation Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.74B	1.56B	1.39B	1.21B	1.17B	1.13B	1.07B	909.44M	754.56M	626.04M	531.64M	516.49M	455.8M	385.66M	333.41M	330.81M	366.5M	452.19M	530.7M	595.4M	607.18M	583.75M	522.69M	435.66M	379.88M	303.41M	262.62M	241.83M	217.66M	198.57M	179.94M	161.94M	148.72M	140.17M	133.68M	134.05M
Cost of Revenue	1.05B	1.01B	852.78M	700.5M	665.07M	616.31M	626.14M	537.54M	409.25M	300.03M	222.59M	215.52M	201.76M	191.13M	180.39M	174.74M	172.4M	171.39M	172.5M	173.38M	170.72M	165.38M	156.06M	146.3M	136.35M	122.58M	112.94M	100.32M	88.11M	79.3M	69.89M	64.37M	60.21M	55.73M	51.9M	47.96M
Gross Profit	691.32M	552.3M	532.9M	512.15M	509.62M	516.14M	445.57M	371.89M	345.31M	326.02M	309.05M	300.97M	254.05M	194.53M	153.02M	156.07M	194.1M	280.8M	358.2M	422.01M	436.46M	418.38M	366.63M	289.36M	243.52M	180.83M	149.67M	141.51M	129.55M	119.28M	110.05M	97.57M	88.51M	84.44M	81.78M	86.08M
Operating Income	610.62M	497.88M	380.57M	321.92M	297.04M	281.65M	307.76M	255.7M	117.45M	73.77M	27.89M	3.77M	66.2M	23.64M	11.23M	19.51M	47.91M	77.29M	83.62M	78.38M	65.22M	62.81M	64.57M	53.41M	43.16M	25.22M	10.96M	10.93M	5.13M	4.97M	3.99M	-5.1M	-6.71M	-12.14M	-15.48M	-9.11M
Interest Income	n/a	n/a	40.19M	78.68M	117.98M	117.98M	117.96M	80.05M	41.42M	41.91M	2.22M	2.08M	1.71M	1.26M	838K	406K	162K	200K	263K	481K	531K	579K	569K	403K	488K	467K	571K	581K	688K	631K	622K	538K	264K	332K	285K	401K
Pretax Income	14.17M	-42.92M	-91.72M	197.79M	184.02M	157.79M	112.82M	103.73M	-153.87M	-197.48M	-237.46M	-323.23M	-131.76M	-172.16M	-159.92M	-141.15M	-110.93M	76.87M	126.24M	159.22M	154.36M	24.98M	4.57M	-14.84M	-14.33M	-19.66M	-21.69M	-21.12M	-21.29M	-20.85M	-25.65M	-40.19M	-40.33M	-43.89M	-54.23M	-39.36M
Net Income	-7.07M	24.59M	-28.91M	245.71M	228.69M	137.13M	100.01M	56.71M	-195.56M	-234.61M	-262.55M	-303.98M	-104.23M	-147.88M	-137.13M	-118.76M	-87.17M	154.21M	201.22M	233.16M	225.11M	40.66M	19.57M	74K	5.88M	7.86M	6.28M	3.98M	134K	-4.69M	-8.96M	-18.7M	-20.06M	-22.95M	-33.41M	-23.06M
Selling & General & Admin	22.81M	27.56M	26.53M	23.09M	18.58M	12.61M	12.95M	13.67M	15.29M	18.03M	22.94M	26.81M	29.36M	29.14M	29.71M	31.09M	32.27M	32.53M	29.98M	25.14M	20.44M	20.27M	21.84M	22.12M	20.97M	19.97M	15.55M	14.32M	14.57M	13.78M	13.54M	13.56M	12.31M	11.82M	11.18M	9.81M
Research & Development	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	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
Other Expenses	53.97M	29.66M	37.72M	38.63M	63.52M	84.44M	80.96M	81.67M	169.22M	139.44M	103.97M	101.97M	-10.93M	-8.73M	65.09M	65.97M	65.82M	65.77M	1.14M	6.08M	3.44M	5.33M	4.94M	1.16M	3.94M	2.97M	4.38M	3.24M	3.07M	2.2M	536K	574K	602K	603K	133K	72K
Operating Expenses	76.65M	50.37M	57.4M	84.33M	105.35M	127M	123.86M	113.22M	202.4M	245.37M	275.68M	291.73M	206.19M	170.89M	141.79M	136.56M	146.19M	200.08M	271.15M	340.2M	367.82M	355.56M	302.06M	235.95M	200.37M	155.61M	136.98M	128.85M	122.69M	112.58M	106.06M	102.67M	95.22M	96.59M	97.26M	95.19M
Interest Expense	221.72M	204.5M	186.75M	170.05M	161.64M	154.97M	154.96M	164.35M	175.66M	184.7M	199.03M	188.64M	171.04M	151.64M	124.05M	108.33M	98.21M	95.83M	94.41M	98.09M	96.53M	90.25M	79.9M	67.29M	57.85M	57.41M	51.18M	46M	38.83M	24.41M	20.91M	18.48M	19.09M	21.04M	20.29M	19.8M
Selling & Marketing Expenses	308.45M	313.33M	313.33M	9.78M	4.88M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.13B	1.06B	910.18M	784.82M	770.42M	743.31M	750.01M	650.77M	611.64M	545.4M	498.28M	507.25M	407.95M	362.02M	322.18M	311.29M	318.59M	371.46M	443.65M	513.59M	538.54M	520.94M	458.12M	382.25M	336.72M	278.19M	249.92M	229.17M	210.8M	191.88M	175.95M	167.04M	155.44M	152.31M	149.16M	143.16M
Income Tax Expense	5.49M	-67.52M	-71.14M	-56.25M	-59.8M	5.53M	6.01M	5.99M	7.45M	10.41M	5.73M	2.26M	-1.06M	-1.54M	-3.53M	-5.64M	-5.91M	12.66M	16.16M	17.61M	18.16M	-1.05M	-1.5M	1.33M	1.37M	1.95M	2.31M	2.24M	1.95M	1.66M	832K	546K	268K	135K	202K	290K
Shares Outstanding (Basic)	102.55M	102.38M	100.96M	100.25M	100.24M	99.93M	99.73M	99.73M	99.57M	99.38M	99.37M	99.24M	99.22M	88.28M	86.03M	86.03M	85.25M	86.02M	86.01M	83.88M	86M	86M	85.99M	85.99M	85.07M	84.71M	83.16M	81.53M	75.77M	75.77M	73M	73.57M	75.75M	75.75M	74.62M	72.28M
Shares Outstanding (Diluted)	103.6M	103.4M	100.96M	100.96M	100.85M	100.48M	100.46M	100.97M	100.18M	99.38M	99.81M	99.37M	99.22M	88.28M	86.03M	86.03M	86.02M	86.02M	86.01M	86.01M	86.09M	86.01M	85.99M	85.99M	85.07M	84.71M	83.16M	81.53M	75.77M	75.77M	75.76M	75.76M	75.75M	75.75M	75.73M	75.73M
EPS (Basic)	-0.26	-0.01	-0.44	2.21	2.13	1.23	0.86	0.51	-2.03	-2.35	-2.67	-3.14	-1.18	-1.72	-1.61	-1.4	-1.03	1.76	2.31	2.69	2.60	0.48	0.23	-0.00	0.06	0.09	0.08	0.05	n/a	-0.06	-0.12	-0.25	-0.27	-0.31	-0.45	-0.32
EPS (Diluted)	-0.27	-0.02	-0.45	2.19	2.10	1.21	0.84	0.49	-2.04	-2.36	-2.68	-3.14	-1.18	-1.71	-1.6	-1.39	-1.02	1.76	2.31	2.69	2.60	0.48	0.23	-0.00	0.06	0.09	0.08	0.05	0.00	-0.06	-0.12	-0.25	-0.27	-0.31	-0.45	-0.31
EBITDA	494.54M	401.98M	317.42M	574.53M	541.99M	500.8M	442.52M	430.12M	195.07M	177.65M	168.49M	88.84M	246.02M	174.56M	157.1M	154.25M	172.38M	234.08M	248.53M	273.76M	270.98M	254.38M	241.11M	212.77M	186.47M	165.7M	146.86M	127.57M	109.97M	86.61M	67.76M	54.69M	50.69M	45.34M	34.74M	35.76M
EBIT	243.06M	167.88M	101.33M	374.14M	350.59M	318.57M	273.58M	246.02M	36.02M	1.45M	-24.2M	-92.49M	39.27M	-20.52M	-35.87M	-32.81M	-12.72M	169.52M	217.48M	254.13M	247.72M	115.22M	84.47M	52.45M	43.52M	37.75M	29.48M	24.88M	17.54M	3.56M	-4.74M	-21.71M	-21.25M	-22.85M	-33.94M	-19.56M
Depreciation & Amortization	251.47M	234.1M	212.34M	193.99M	185M	175.83M	166.29M	184.09M	201.15M	218.29M	234.78M	223.42M	206.75M	201.3M	199.2M	198.97M	202.75M	201.44M	199.37M	202.58M	201.39M	189.39M	178.03M	159.32M	148.27M	134.49M	122.07M	110.79M	93.3M	85.16M	73.84M	68.63M	64.15M	59.01M	56.65M	51.07M