AerCap Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	7,446	7,369	7,004	6,860	6,531	4,412
Net Interest Income Growth	5.86%	5.22%	2.09%	5.05%	48.02%	2.11%
Non-Interest Income	1,487	1,374	1,157	889.15	582.49	838.35
Non-Interest Income Growth	27.24%	18.80%	30.11%	52.64%	-30.52%	2554.95%
Revenues Before Loan Losses	8,934	8,744	8,161	7,749	7,113	5,250
Revenue	8,934	8,744	8,161	7,749	7,113	5,250
Revenue Growth (YoY)	8.90%	7.14%	5.31%	8.95%	35.48%	20.63%
Selling, General & Admin	559.12	545.93	488.92	464.13	432.82	652.85
Other Non-Interest Expenses	3,866	3,892	5,250	3,846	7,565	3,426
Total Non-Interest Expense	4,425	4,438	5,739	4,311	7,998	4,078
Pretax Income	4,509	4,306	2,422	3,439	-885.26	1,172
Provision for Income Taxes	582.89	555.25	323.7	291.06	-164.1	162.54
Net Income	3,926	3,751	2,099	3,136	-726.04	1,001
Minority Interest in Earnings	-0	0	-0.01	11.75	4.88	8.92
Net Income to Common	3,926	3,751	2,099	3,136	-726.04	1,001
Net Income Growth	83.69%	78.72%	-33.08%	-	-	-
Shares Outstanding (Basic)	168	172	190	224	240	146
Shares Outstanding (Diluted)	171	176	194	228	240	149
Shares Change (YoY)	-10.29%	-9.45%	-14.57%	-5.33%	61.39%	16.64%
EPS (Basic)	23.25	21.78	11.06	13.99	-3.02	6.83
EPS (Diluted)	22.82	21.30	10.79	13.78	-3.02	6.71
EPS Growth	102.48%	97.41%	-21.70%	-	-	-
Shares Outstanding	161.67	166.88	186.78	202.49	245.93	245.4
Free Cash Flow	414.72	-681.17	-1,180	-970.95	1,299	1,904
Free Cash Flow Growth	-	-	-	-	-31.76%	101.13%
Free Cash Flow Per Share	2.43	-3.87	-6.07	-4.26	5.40	12.78
Dividends Per Share	1.340	1.210	1.020	-	-	-
Dividend Growth	10.74%	18.63%	-	-	-	-
Profit Margin	43.95%	42.89%	25.72%	40.62%	-10.14%	19.23%
FCF Margin	4.64%	-7.79%	-14.46%	-12.53%	18.27%	36.27%
EBITDA	2,626	2,647	2,580	2,481	2,390	1,738
EBITDA Margin	29.40%	30.27%	31.61%	32.01%	33.60%	33.10%
Effective Tax Rate	12.93%	12.90%	13.36%	8.46%	18.54%	13.87%

Updated Apr 29, 2026. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q