FTAI Aviation Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,507	1,735	1,171	708.41	335.58
Revenue Growth (YoY)	44.53%	48.17%	65.29%	111.10%	12.64%
Cost of Revenue	1,350	825.88	502.13	248.39	14.31
Gross Profit	1,158	909.02	668.76	460.03	321.28
Selling, General & Admin	38.07	355.01	46.93	30.93	32.04
Depreciation & Amortization Expenses	225.8	218.06	169.88	152.92	147.74
Other Operating Expenses	152.54	98.12	112.28	192.27	70.08
Total Operating Expenses	416.4	671.19	329.09	376.12	249.86
Operating Income	741.29	237.83	339.67	83.9	71.41
Interest Expense	-247.75	-221.72	-161.64	-169.19	-155.02
Other Non-Operating Income (Expense)	113.15	-1.94	5.98	-20.02	43.87
Total Non-Operating Income (Expense)	-134.6	-223.66	-155.66	-189.22	-111.15
Pretax Income	606.68	14.17	184.02	-105.31	-39.74
Provision for Income Taxes	105.62	5.49	-59.8	5.3	3.13
Net Income	477.49	-32.08	212.02	-220.37	-128.99
Minority Interest in Earnings	-	-	-	-18.82	-26.47
Net Income Attributable to Preferred Dividends	23.57	40.76	31.8	27.16	24.76
Earnings From Discontinued Operations	-	-	-	-101.42	-87.85
Net Income to Common	477.49	-32.08	212.02	-220.37	-128.99
Shares Outstanding (Basic)	103	102	100	99	90
Shares Outstanding (Diluted)	104	102	100	99	90
Shares Change (YoY)	2.27%	1.11%	1.01%	10.56%	4.54%
EPS (Basic)	4.66	-0.32	2.12	-1.39	-0.75
EPS (Diluted)	4.60	-0.32	2.11	-1.39	-0.75
Free Cash Flow	-338.46	-197.18	122.83	-164.85	-179.38
Free Cash Flow Per Share	-3.26	-1.94	1.22	-1.66	-1.99
Dividends Per Share	1.350	1.200	1.200	1.260	1.320
Dividend Growth	12.50%	-	-4.76%	-4.54%	-
Gross Margin	46.17%	52.40%	57.12%	64.94%	95.74%
Operating Margin	29.56%	13.71%	29.01%	11.84%	21.28%
Profit Margin	19.98%	0.50%	20.82%	-29.93%	-38.95%
FCF Margin	-13.50%	-11.37%	10.49%	-23.27%	-53.45%
EBITDA	967.08	455.89	509.55	277.14	273.17
EBITDA Margin	38.57%	26.28%	43.52%	39.12%	81.40%
EBIT	741.29	237.83	339.67	83.9	71.41
EBIT Margin	29.56%	13.71%	29.01%	11.84%	21.28%
Effective Tax Rate	17.41%	38.73%	-32.50%	-5.03%	-7.87%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q