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
Non-Interest Income	8,920	8,731	8,156	7,747	7,131	5,248
Non-Interest Income Growth	8.61%	7.05%	5.27%	8.64%	35.87%	16.73%
Revenues Before Loan Losses	8,920	8,731	8,156	7,747	7,131	5,248
Revenue	8,920	8,731	8,156	7,747	7,131	5,248
Revenue Growth (YoY)	8.61%	7.05%	5.27%	8.64%	35.87%	16.73%
Selling, General & Admin	559.12	545.93	488.92	464.13	399.53	317.89
Other Non-Interest Expenses	3,866	3,892	5,250	3,846	7,599	3,761
Total Non-Interest Expense	4,425	4,438	5,739	4,311	7,998	4,078
Pretax Income	4,495	4,293	2,417	3,437	-867.58	1,170
Provision for Income Taxes	582.89	555.25	323.7	291.06	-164.1	162.54
Net Income	3,926	3,751	2,099	3,148	-721.16	1,009
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%	-	-	-
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	44.01%	42.96%	25.73%	40.63%	-10.11%	19.23%
FCF Margin	4.65%	-7.80%	-14.47%	-12.53%	18.22%	36.28%
Effective Tax Rate	12.97%	12.93%	13.39%	8.47%	18.91%	13.90%

SEC Filings: 10-K · 10-Q