FTAI Aviation 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
Revenue	2,836	2,507	1,735	1,171	708.41	335.58
Revenue Growth (YoY)	48.46%	44.53%	48.17%	65.29%	111.10%	12.64%
Cost of Revenue	1,625	1,350	825.88	502.13	248.39	14.31
Gross Profit	1,211	1,158	909.02	668.76	460.03	321.28
Selling, General & Admin	46.43	38.07	355.01	46.93	30.93	32.04
Depreciation & Amortization Expenses	218.52	225.8	218.06	169.88	152.92	147.74
Other Operating Expenses	185.09	152.54	98.12	112.28	192.27	70.08
Total Operating Expenses	450.05	416.4	671.19	329.09	376.12	249.86
Operating Income	760.71	741.29	237.83	339.67	83.9	71.41
Interest Expense	-247.12	-247.75	-221.72	-161.64	-169.19	-155.02
Other Non-Operating Income (Expense)	42.04	113.15	-1.94	5.98	-20.02	43.87
Total Non-Operating Income (Expense)	-205.07	-134.6	-223.66	-155.66	-189.22	-111.15
Pretax Income	650.8	606.68	14.17	184.02	-105.31	-39.74
Provision for Income Taxes	114.22	105.62	5.49	-59.8	5.3	3.13
Net Income	521.74	477.49	-32.08	212.02	-220.37	-128.99
Minority Interest in Earnings	-	-	-	-	-18.82	-26.47
Net Income Attributable to Preferred Dividends	14.84	23.57	40.76	31.8	27.16	24.76
Earnings From Discontinued Operations	-	-	-	-	-101.42	-87.85
Net Income to Common	521.74	477.49	-32.08	212.02	-220.37	-128.99
Net Income Growth	1863.05%	-	-	-	-	-
Shares Outstanding (Basic)	103	103	102	100	99	90
Shares Outstanding (Diluted)	104	104	102	100	99	90
Shares Change (YoY)	1.00%	2.27%	1.11%	1.01%	10.56%	4.54%
EPS (Basic)	5.09	4.66	-0.32	2.12	-1.39	-0.75
EPS (Diluted)	5.04	4.60	-0.32	2.11	-1.39	-0.75
EPS Growth	2300.00%	-	-	-	-	-
Shares Outstanding	102.58	102.57	102.55	100.25	99.72	99.18
Free Cash Flow	-475.05	-338.46	-197.18	122.83	-164.85	-179.38
Free Cash Flow Per Share	-4.58	-3.26	-1.94	1.22	-1.66	-1.99
Dividends Per Share	1.500	1.350	1.200	1.200	1.260	1.320
Dividend Growth	11.11%	12.50%	-	-4.76%	-4.54%	-
Gross Margin	42.69%	46.17%	52.40%	57.12%	64.94%	95.74%
Operating Margin	26.82%	29.56%	13.71%	29.01%	11.84%	21.28%
Profit Margin	18.92%	19.98%	0.50%	20.82%	-29.93%	-38.95%
FCF Margin	-16.75%	-13.50%	-11.37%	10.49%	-23.27%	-53.45%
EBITDA	979.23	967.08	455.89	509.55	277.14	273.17
EBITDA Margin	34.53%	38.57%	26.28%	43.52%	39.12%	81.40%
EBIT	760.71	741.29	237.83	339.67	83.9	71.41
EBIT Margin	26.82%	29.56%	13.71%	29.01%	11.84%	21.28%
Effective Tax Rate	17.55%	17.41%	38.73%	-32.50%	-5.03%	-7.87%

Updated May 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q