FTAI Aviation Ltd. (FTAI)
NASDAQ: FTAI · Real-Time Price · USD
137.32
-0.29 (-0.21%)
At close: Aug 1, 2025, 4:00 PM
137.89
+0.57 (0.42%)
After-hours: Aug 1, 2025, 7:39 PM EDT
FTAI Aviation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 1,990 | 1,536 | 854.25 | 506.68 | 325.98 | 297.93 | Upgrade |
Other Revenue | 153.19 | 198.93 | 316.64 | 201.74 | 9.6 | - | Upgrade |
| 2,143 | 1,735 | 1,171 | 708.41 | 335.58 | 297.93 | Upgrade | |
Revenue Growth (YoY) | 55.95% | 48.17% | 65.29% | 111.10% | 12.64% | -48.52% | Upgrade |
Cost of Revenue | 1,223 | 941.75 | 612.3 | 380.65 | 73.92 | 40.12 | Upgrade |
Gross Profit | 919.52 | 793.16 | 558.6 | 327.76 | 261.66 | 257.81 | Upgrade |
Selling, General & Admin | 13.17 | 22.71 | 31.74 | 17.73 | 14.13 | 19.55 | Upgrade |
Operating Expenses | -60.58 | 240.78 | 201.61 | 170.64 | 161.87 | 160.84 | Upgrade |
Operating Income | 980.1 | 552.38 | 356.99 | 157.12 | 99.79 | 96.98 | Upgrade |
Interest Expense | -244.82 | -221.72 | -161.64 | -169.19 | -155.02 | -87.44 | Upgrade |
Earnings From Equity Investments | -13.46 | -2.2 | -1.61 | -0.37 | -1.4 | -1.93 | Upgrade |
Other Non Operating Income (Expenses) | 77.46 | 17.36 | 7.59 | 0.21 | -0.49 | 0.09 | Upgrade |
EBT Excluding Unusual Items | 799.28 | 345.82 | 201.33 | -12.24 | -57.12 | 7.7 | Upgrade |
Merger & Restructuring Charges | -329.88 | -332.3 | -15.19 | -13.21 | -17.91 | -9.87 | Upgrade |
Gain (Loss) on Sale of Assets | 64.18 | 18.71 | - | 77.21 | 49.02 | -0.3 | Upgrade |
Asset Writedown | - | -0.96 | -2.12 | -137.22 | -10.46 | -33.98 | Upgrade |
Other Unusual Items | -3.18 | -17.1 | - | -19.86 | -3.25 | -6.94 | Upgrade |
Pretax Income | 530.4 | 14.17 | 184.02 | -105.31 | -39.74 | -43.39 | Upgrade |
Income Tax Expense | 73.69 | 5.49 | -59.8 | 5.3 | 3.13 | -4.34 | Upgrade |
Earnings From Continuing Operations | 456.71 | 8.68 | 243.82 | -110.61 | -42.86 | -39.05 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -82.6 | -61.37 | -48.12 | Upgrade |
Net Income to Company | 456.71 | 8.68 | 243.82 | -193.21 | -104.23 | -87.17 | Upgrade |
Net Income | 456.71 | 8.68 | 243.82 | -193.21 | -104.23 | -87.17 | Upgrade |
Preferred Dividends & Other Adjustments | 40.24 | 40.76 | 31.8 | 27.16 | 24.76 | 17.87 | Upgrade |
Net Income to Common | 416.47 | -32.08 | 212.02 | -220.37 | -128.99 | -105.04 | Upgrade |
Net Income Growth | - | -96.44% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 103 | 102 | 100 | 99 | 90 | 86 | Upgrade |
Shares Outstanding (Diluted) | 103 | 102 | 100 | 99 | 90 | 86 | Upgrade |
Shares Change (YoY) | 2.46% | 1.11% | 1.01% | 10.56% | 4.54% | -0.02% | Upgrade |
EPS (Basic) | 4.06 | -0.32 | 2.12 | -2.22 | -1.43 | -1.22 | Upgrade |
EPS (Diluted) | 4.05 | -0.32 | 2.11 | -2.22 | -1.43 | -1.22 | Upgrade |
Free Cash Flow | - | -375.24 | -149.06 | -394.25 | -593.07 | -451.15 | Upgrade |
Free Cash Flow Per Share | - | -3.70 | -1.48 | -3.96 | -6.59 | -5.25 | Upgrade |
Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.260 | 1.320 | 1.320 | Upgrade |
Dividend Growth | - | - | -4.76% | -4.54% | - | - | Upgrade |
Gross Margin | 42.91% | 45.72% | 47.71% | 46.27% | 77.97% | 86.53% | Upgrade |
Operating Margin | 45.74% | 31.84% | 30.49% | 22.18% | 29.74% | 32.55% | Upgrade |
Profit Margin | 19.43% | -1.85% | 18.11% | -31.11% | -38.44% | -35.26% | Upgrade |
Free Cash Flow Margin | - | -21.63% | -12.73% | -55.65% | -176.73% | -151.43% | Upgrade |
EBITDA | 1,225 | 786.04 | 541.99 | 364.29 | 306.54 | 273.12 | Upgrade |
EBITDA Margin | 57.16% | 45.31% | 46.29% | 51.42% | 91.34% | 91.67% | Upgrade |
D&A For EBITDA | 244.82 | 233.66 | 185 | 207.17 | 206.75 | 176.15 | Upgrade |
EBIT | 980.1 | 552.38 | 356.99 | 157.12 | 99.79 | 96.98 | Upgrade |
EBIT Margin | 45.74% | 31.84% | 30.49% | 22.18% | 29.74% | 32.55% | Upgrade |
Effective Tax Rate | 13.89% | 38.73% | - | - | - | - | Upgrade |
Revenue as Reported | 2,143 | 1,735 | 1,171 | 708.41 | 335.58 | - | Upgrade |
Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.