Financials in USD. Standardized financial statements.
A compact view of how AerCap Holdings N.V. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.19B | $8.00B | $7.58B | $7.01B | $4.59B | $4.49B | $4.94B | $4.80B | $5.04B | $5.04B |
| Revenue Growth? | +2.4% | +5.5% | +8.1% | +52.8% | +2.1% | -9.0% | +2.9% | -4.7% | -0.1% | 0.0% |
| Cost of Revenue? | $3.29B | $3.39B | $3.24B | $3.21B | $2.06B | $1.97B | $1.96B | $2.13B | $2.27B | $2.37B |
| Gross Profit? | $4.89B | $4.61B | $4.34B | $3.80B | $2.53B | $2.52B | $2.97B | $2.67B | $2.77B | $2.67B |
| Gross Margin? | +59.8% | +57.6% | +57.3% | +54.2% | +55.2% | +56.2% | +60.2% | +55.7% | +55.0% | +52.9% |
| Operating Expenses? | $646.77M | $488.92M | $464.13M | $399.53M | $317.89M | $242.16M | $267.46M | $305.23M | $348.29M | $351.01M |
| Operating Income? | $4.25B | $4.12B | $3.88B | $3.40B | $2.21B | $2.28B | $2.71B | $2.37B | $2.42B | $2.32B |
| EBITDA? | $8.72B | $4.15B | $3.91B | $5.79B | $3.95B | $3.93B | $2.73B | $2.39B | $2.45B | $2.41B |
| Income Before Tax | $4.31B | $2.42B | $3.44B | -$885.25M | $1.17B | -$312.15M | $1.33B | $1.16B | $1.25B | $1.21B |
| Income Tax Expense | $555.25M | $323.70M | $291.06M | -$164.10M | $162.54M | -$17.23M | $167.71M | $144.08M | $164.72M | $173.50M |
| Net Income? | $3.75B | $2.10B | $3.14B | -$726.04M | $1.00B | -$298.57M | $1.15B | $1.02B | $1.08B | $1.05B |
| EPS? | $21.78 | $11.06 | $13.99 | $-3.02 | $6.83 | $-2.33 | $8.51 | $7.00 | $6.68 | $5.64 |
| Diluted EPS? | $21.30 | $10.79 | $13.78 | $-3.02 | $6.71 | $-2.33 | $8.43 | $6.83 | $6.43 | $5.52 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality