← AerCap Holdings N.V.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.2b |
$5.0b
-2.23%
|
$14.5m
-99.71%
|
$12.4m
-14.40%
|
$9.7m
-22.05%
|
$15.7m
+62.10%
|
$7.0b
+44501.27%
|
$7.6b
+8.08%
|
$8.0b
+5.49%
|
$8.5b
+6.50%
|
$9.0b
+5.23%
|
|
| Selling, General and Administrative Expense | $351.0m | $348.3m | $305.2m | $267.5m | $242.2m | $317.9m | $399.5m | $464.1m | $488.9m | $545.9m | $517.7m | |
| Labor and Related Expense | $149.5m | $156.7m | $132.7m | $122.5m | $104.8m | $150.3m | $174.0m | $208.7m | $214.1m | $231.5m | — | |
| Amortization of Intangible Assets | $19.8m | $13.6m | $12.3m | — | — | — | — | — | — | — | — | |
| Operating Lease, Expense | — | — | $446.5m | $287.9m | $323.5m | — | — | — | — | — | — | |
| Operating Expenses | $4.0b | $3.8b | $3.6b | $3.6b | $4.7b | $4.1b | $8.0b | $4.3b | $5.7b | $4.4b | $5.7b | |
| Interest Expense | $1.1b | $1.1b | $1.2b | $1.3b | $1.2b | $1.2b | $1.6b | $1.8b | $2.0b | $2.0b | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | ($143.5m) | $2.3m | ($17.7m) | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | ($1.6m) | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $12.6m | $9.2m | $10.6m | ($6.2m) | $2.5m | $24.1m | $117.2m | $166.7m | $159.0m | $213.8m | — | |
| Interest and Other Income | $127.7m | $81.2m | $47.0m | $53.8m | $73.3m | $71.8m | $117.3m | $190.9m | $304.0m | $278.1m | — | |
| Other Income | $146.0m | $94.6m | $61.6m | $66.2m | $83.0m | $722.6m | $254.1m | $230.5m | $341.5m | $327.7m | — | |
| Current Income Tax Expense (Benefit) | — | $7.7m | ($3.5m) | $5.2m | $3.7m | $168.4m | ($154.5m) | $11.0m | $73.2m | $53.7m | $537.6m | |
| Income Tax Expense (Benefit) | $173.5m | $164.7m | $144.1m | $167.7m | ($17.2m) | $162.5m | ($164.1m) | $291.1m | $323.7m | $555.2m | $537.6m | |
| Net Income (Loss) Attributable to Parent | $1.0b |
$1.1b
+2.82%
|
$1.0b
-5.62%
|
$1.1b
+12.81%
|
($298.6m)
-126.06%
|
$1.0b
+435.10%
|
($726.0m)
-172.57%
|
$3.1b
+531.94%
|
$2.1b
-33.08%
|
$3.8b
+78.72%
|
$3.4b
-9.55%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($7.1m) | $4.2m | $1.9m | $21.1m | $3.6m | $8.9m | $4.9m | $11.8m | ($7k) | $2k | $3.4b | |
| Earnings Per Share, Basic | $5.64 | $6.68 | $7.00 | $8.51 | ($2.34) | $6.83 | ($3.02) | $13.99 | $11.06 | $21.78 | $20.74 | |
| Earnings Per Share, Diluted | $5.52 | $6.43 | $6.83 | $8.43 | ($2.34) | $6.71 | ($3.02) | $13.78 | $10.79 | $21.30 | $20.35 | |
| Weighted Average Number of Shares Outstanding, Basic | 185.5m | 161.1m | 145.2m | 134.6m | 127.7m | 146.4m | 240.5m | 224.2m | 189.8m | 172.2m | 163.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 189.7m | 167.3m | 148.7m | 135.9m | 127.7m | 149.0m | 240.5m | 227.7m | 194.5m | 176.1m | 166.3m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $335.0m | $33.3m | $0 | $0 | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $58.1m | $0 | — | — | — | — | $107.8m | |
| Lease Income | — | — | — | $4.7b | $4.3b | $4.4b | $6.5b | $6.9b | $7.0b | $7.4b | — | |
| Other General Expense | $20.7m | $16.1m | $14.8m | $14.1m | $13.0m | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.