FTAI Aviation Ltd. (FTAIO)

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25.46

0.00 (0.00%)

At close: Feb 14, 2025, 3:21 PM

25.45

-0.04%

After-hours: Feb 14, 2025, 04:56 PM EST

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	498.82M	465.79M	447.38M	330.67M	316.54M	291.1M	274.35M	292.72M	274.29M	230.37M	112.06M	137.84M	145.78M	135.96M	96.92M	77.15M	75.64M	83.71M	94.31M	112.84M	161.33M	162.22M	159M	124.63M	137.9M	101.16M	71.98M	68.84M	61.43M	60.36M	51.19M	44.67M	42.35M	41.73M	33.2M	31.45M
Cost of Revenue	257.73M	276.27M	295.33M	222.02M	214.46M	120.97M	143.05M	186.6M	165.7M	130.8M	54.44M	58.3M	56.48M	53.37M	47.37M	44.53M	45.86M	42.63M	41.72M	42.2M	44.84M	43.74M	42.6M	39.53M	39.5M	34.42M	32.84M	29.59M	25.73M	24.78M	20.22M	17.38M	16.92M	15.38M	14.7M	13.22M
Gross Profit	241.09M	189.52M	152.05M	108.65M	102.07M	170.13M	131.3M	106.12M	108.59M	99.56M	57.62M	79.54M	89.29M	82.59M	49.54M	32.61M	29.78M	41.08M	52.59M	70.64M	116.49M	118.48M	116.41M	85.09M	98.4M	66.73M	39.13M	39.26M	35.7M	35.58M	30.97M	27.3M	25.43M	26.35M	18.49M	18.24M
Operating Income	206.5M	158.62M	145.42M	100.08M	93.76M	41.31M	86.77M	75.2M	78.38M	67.42M	34.71M	-63.05M	34.69M	21.53M	10.59M	-625K	-7.86M	9.12M	18.87M	27.77M	21.53M	15.45M	13.63M	14.61M	19.12M	17.21M	2.47M	4.35M	1.18M	2.95M	2.44M	-1.45M	1.02M	1.97M	-6.65M	-3.06M
Interest Income	n/a	n/a	n/a	n/a	n/a	40.19M	38.5M	39.29M	n/a	40.17M	590K	656K	489K	483K	454K	285K	41K	58K	22K	41K	79K	121K	240K	91K	127K	111K	74K	176K	106K	215K	84K	283K	49K	206K	n/a	9K
Pretax Income	108.06M	93.81M	-232.9M	45.19M	50.97M	45.01M	56.61M	31.42M	24.74M	42K	47.52M	-226.17M	-18.87M	-39.94M	-38.25M	-34.71M	-59.27M	-27.7M	-19.48M	-4.49M	128.53M	21.68M	13.49M	-9.34M	-853K	1.27M	-5.92M	-8.84M	-6.18M	-762K	-5.34M	-9M	-5.75M	-5.56M	-19.88M	-9.14M
Net Income	86.69M	86.48M	-219.87M	39.62M	118.36M	32.97M	54.75M	22.61M	26.8M	-4.15M	11.45M	-229.66M	-12.26M	-32.08M	-29.98M	-29.91M	-55.9M	-21.33M	-11.62M	1.68M	185.49M	25.67M	20.33M	-6.38M	1.04M	4.58M	839K	-572K	3.01M	3M	-1.46M	-4.41M	-1.81M	-1.28M	-11.19M	-5.78M
Selling & General & Admin	3.57M	4.04M	6.62M	8.58M	8.31M	3.02M	3.19M	4.07M	2.34M	3.35M	3.91M	5.69M	5.08M	8.27M	7.77M	8.24M	4.87M	8.83M	9.14M	9.43M	5.13M	6.28M	4.3M	4.73M	4.96M	7.86M	4.57M	3.59M	3.96M	3.44M	3.34M	3.83M	3.16M	3.21M	3.36M	2.59M
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	31.02M	22.81M	-498K	634K	6.71M	30.87M	408K	25.53M	27.63M	27.4M	1.12M	113.08M	-2.16M	-8.07M	-884K	181K	38K	65.75M	-1K	33K	-20K	1.13M	4.94M	-2.6M	1.87M	737K	1.16M	180K	893K	2.15M	20K	12K	19K	485K	58K	40K
Operating Expenses	34.59M	26.86M	6.62M	8.58M	8.31M	33.89M	33.55M	29.6M	29.97M	30.75M	22.91M	118.77M	72.94M	61.06M	38.95M	33.24M	37.64M	31.96M	33.72M	42.87M	91.53M	103.03M	102.77M	70.49M	79.28M	49.52M	36.66M	34.9M	34.52M	30.9M	28.53M	28.74M	24.41M	24.38M	25.14M	21.29M
Interest Expense	60.88M	57.94M	55.2M	47.71M	43.66M	40.19M	38.5M	39.29M	37M	40.17M	47.89M	50.6M	46.04M	54.5M	37.5M	32.99M	26.65M	26.9M	21.79M	22.86M	24.27M	25.49M	25.47M	21.3M	17.98M	15.14M	12.86M	11.87M	17.54M	8.91M	7.68M	4.69M	3.12M	5.42M	5.25M	5.3M
Selling & Marketing Expenses	n/a	n/a	303.55M	4.89M	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	292.31M	307.17M	301.96M	230.59M	222.78M	154.85M	176.59M	216.19M	195.67M	161.55M	77.35M	177.07M	129.43M	114.43M	86.32M	77.77M	83.5M	74.59M	75.44M	85.07M	136.37M	146.77M	145.37M	110.02M	118.78M	83.95M	69.5M	64.49M	60.25M	55.68M	48.75M	46.12M	41.33M	39.76M	39.84M	34.51M
Income Tax Expense	5.62M	7.33M	-13.03M	5.57M	-67.39M	3.71M	1.85M	2.03M	-2.06M	4.19M	1.83M	3.49M	908K	-494K	-1.64M	169K	429K	-2.49M	-3.75M	-98K	19M	1M	-2.3M	453K	-208K	551K	534K	495K	369K	909K	464K	212K	73K	83K	178K	-66K
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)	0.85	0.76	-2.18	0.31	1.10	0.33	0.47	0.23	0.20	-0.04	0.12	-2.31	-0.12	-0.36	-0.35	-0.35	-0.66	-0.25	-0.14	0.02	2.13	0.30	0.24	-0.07	0.01	0.05	0.01	-0.01	0.04	0.04	-0.02	-0.06	-0.02	-0.02	-0.15	-0.08
EPS (Diluted)	0.84	0.76	-2.18	0.31	1.09	0.33	0.46	0.22	0.20	-0.04	0.11	-2.31	-0.12	-0.36	-0.35	-0.35	-0.65	-0.25	-0.14	0.02	2.13	0.30	0.24	-0.07	0.01	0.05	0.01	-0.01	0.04	0.04	-0.02	-0.06	-0.02	-0.02	-0.15	-0.08
EBITDA	236.59M	221.2M	-117.23M	153.97M	144.04M	136.64M	139.88M	121.43M	102.85M	78.36M	127.48M	-113.62M	85.43M	69.2M	47.83M	43.57M	13.97M	51.74M	44.97M	61.7M	75.67M	66.19M	70.2M	58.91M	59.08M	52.92M	41.85M	32.62M	38.31M	34.08M	22.56M	15.02M	14.95M	15.23M	9.49M	11.01M
EBIT	168.95M	151.75M	-177.71M	100.08M	93.76M	85.2M	95.11M	76.52M	61.74M	40.21M	67.54M	-133.48M	27.17M	14.56M	-744K	-1.72M	-32.62M	-791K	2.32M	18.37M	149.62M	47.17M	38.97M	11.96M	17.13M	16.42M	6.94M	3.03M	11.36M	8.15M	2.34M	-4.31M	-2.63M	-147K	-14.63M	-3.84M
Depreciation & Amortization	67.65M	69.45M	60.48M	53.9M	50.28M	47.69M	42.13M	44.91M	41.11M	38.14M	59.93M	61.96M	58.26M	54.63M	48.57M	45.29M	52.81M	52.53M	48.34M	49.06M	51.5M	50.46M	51.55M	47.87M	39.5M	39.11M	32.84M	36.81M	25.73M	26.69M	21.56M	19.33M	17.58M	15.38M	16.34M	14.85M