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	Jun '26 Jun 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
Non-Interest Income	9,206	8,731	8,156	7,747	7,131	5,248
Non-Interest Income Growth	12.85%	7.05%	5.27%	8.64%	35.87%	16.73%
Revenues Before Loan Losses	9,206	8,731	8,156	7,747	7,131	5,248
Revenue	9,206	8,731	8,156	7,747	7,131	5,248
Revenue Growth	12.85%	7.05%	5.27%	8.64%	35.87%	16.73%
Selling, General & Admin	517.74	545.93	488.92	464.13	399.53	317.89
Other Non-Interest Expenses	4,760	3,879	5,244	3,844	7,616	3,758
Total Non-Interest Expense	5,278	4,425	5,733	4,308	8,016	4,076
Pretax Income	3,686	4,092	2,263	3,272	-1,002	1,148
Provision for Income Taxes	-123.12	555.25	323.7	291.06	-164.1	162.54
Net Income	3,392	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	3,392	3,751	2,099	3,136	-726.04	1,001
Net Income Growth	15.06%	78.72%	-33.08%	-	-	-
Shares Outstanding (Basic)	163	172	190	224	240	146
Shares Outstanding (Diluted)	166	176	194	228	240	149
Shares Change	-10.59%	-9.45%	-14.57%	-5.33%	61.39%	16.64%
EPS (Basic)	20.66	21.78	11.06	13.99	-3.02	6.83
EPS (Diluted)	20.32	21.30	10.79	13.78	-3.02	6.71
EPS Growth	26.37%	97.41%	-21.70%	-	-	-
Free Cash Flow	-307.27	-681.17	-1,180	-970.95	1,299	1,904
Free Cash Flow Growth	-	-	-	-	-31.76%	101.13%
Free Cash Flow Per Share	-1.85	-3.87	-6.07	-4.26	5.40	12.78
Dividends Per Share	1.470	1.210	1.020	-	-	-
Dividend Growth	38.68%	18.63%	-	-	-	-
Profit Margin	36.85%	42.96%	25.73%	40.63%	-10.11%	19.23%
FCF Margin	-3.34%	-7.80%	-14.47%	-12.53%	18.22%	36.28%
Effective Tax Rate	-3.34%	13.57%	14.30%	8.89%	16.37%	14.16%

SEC Filings: 10-K · 10-Q