AerCap Holdings N.V. (AER)
NYSE: AER · Real-Time Price · USD
175.85
+0.82 (0.47%)
Nov 10, 2026, 4:00 PM EST - Market closed
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 | Sep '26 Sep 30, 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 |
Operating Revenue | 7,605 | 7,369 | 7,004 | 6,860 | 6,531 | 4,412 |
Other Revenue | 1,464 | 1,147 | 992.65 | 720.1 | 483 | 176.93 |
| 9,069 | 8,517 | 7,997 | 7,580 | 7,014 | 4,589 | |
Revenue Growth | 8.68% | 6.50% | 5.49% | 8.08% | 52.84% | 2.12% |
Cost of Revenue | 3,354 | 3,295 | 3,390 | 3,237 | 3,213 | 2,057 |
Gross Profit | 5,715 | 5,222 | 4,606 | 4,343 | 3,800 | 2,532 |
Selling, General & Admin | 513.37 | 545.93 | 488.92 | 464.13 | 399.53 | 317.89 |
Operating Expenses | 513.37 | 545.93 | 488.92 | 464.13 | 399.53 | 317.89 |
Operating Income | 5,201 | 4,676 | 4,117 | 3,879 | 3,401 | 2,214 |
Interest Expense | -1,885 | -1,982 | -1,991 | -1,806 | -1,592 | -1,230 |
Earnings From Equity Investments | 269.95 | 213.85 | 158.96 | 166.72 | 117.17 | 24.05 |
Other Non Operating Income (Expenses) | - | - | - | 1,288 | - | - |
EBT Excluding Unusual Items | 3,586 | 2,908 | 2,286 | 3,528 | 1,926 | 1,008 |
Merger & Restructuring Charges | - | - | - | - | -33.29 | -334.97 |
Gain (Loss) on Sale of Investments | 36.86 | 13.28 | 5.24 | 2.33 | -17.68 | 2.3 |
Asset Writedown | -106.9 | -100.84 | -49.77 | -86.86 | -96.59 | -128.41 |
Other Unusual Items | 1,209 | 1,205 | 9.3 | -4.1 | -2,664 | 625.36 |
Pretax Income | 3,588 | 4,306 | 2,422 | 3,439 | -885.26 | 1,172 |
Income Tax Expense | 462.3 | 555.25 | 323.7 | 291.06 | -164.1 | 162.54 |
Earnings From Continuing Operations | 3,125 | 3,751 | 2,099 | 3,148 | -721.16 | 1,009 |
Minority Interest in Earnings | 0.03 | -0 | 0.01 | -11.75 | -4.88 | -8.92 |
Net Income | 3,125 | 3,751 | 2,099 | 3,136 | -726.04 | 1,001 |
Net Income to Common | 3,125 | 3,751 | 2,099 | 3,136 | -726.04 | 1,001 |
Net Income Growth | -17.51% | 78.72% | -33.08% | - | - | - |
Shares Outstanding (Basic) | 158 | 172 | 190 | 224 | 240 | 146 |
Shares Outstanding (Diluted) | 161 | 176 | 194 | 228 | 240 | 149 |
Shares Change | -11.17% | -9.45% | -14.57% | -5.33% | 61.39% | 16.64% |
EPS (Basic) | 19.72 | 21.78 | 11.06 | 13.99 | -3.02 | 6.83 |
EPS (Diluted) | 19.40 | 21.30 | 10.79 | 13.78 | -3.02 | 6.71 |
EPS Growth | -7.10% | 97.41% | -21.70% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -744.74 | -681.17 | -1,180 | -970.95 | 1,299 | 1,904 |
Free Cash Flow Per Share | -4.62 | -3.87 | -6.07 | -4.26 | 5.40 | 12.78 |
Dividend Per Share | 1.600 | 1.210 | 1.020 | - | - | - |
Dividend Growth | 48.15% | 18.63% | - | - | - | - |
Gross Margin | 63.02% | 61.31% | 57.60% | 57.30% | 54.18% | 55.18% |
Operating Margin | 57.36% | 54.90% | 51.49% | 51.18% | 48.49% | 48.25% |
Profit Margin | 34.47% | 44.04% | 26.24% | 41.37% | -10.35% | 21.80% |
Free Cash Flow Margin | -8.21% | -8.00% | -14.75% | -12.81% | 18.53% | 41.49% |
EBITDA | 5,236 | 4,710 | 4,149 | 6,360 | 5,790 | 3,952 |
EBITDA Margin | 57.74% | 55.30% | 51.89% | 83.90% | 82.56% | 86.12% |
D&A For EBITDA | 34.75 | 33.69 | 31.82 | 2,481 | 2,390 | 1,738 |
EBIT | 5,201 | 4,676 | 4,117 | 3,879 | 3,401 | 2,214 |
EBIT Margin | 57.36% | 54.90% | 51.49% | 51.18% | 48.49% | 48.25% |
Effective Tax Rate | 12.89% | 12.90% | 13.36% | 8.46% | - | 13.87% |
Revenue as Reported | 9,069 | 8,517 | 7,997 | 7,580 | 7,014 | 5,224 |