Cash Flow Statement

AerCap Holdings (AER) Cost of Revenue (2009 - 2011)

AerCap Holdings recorded quarterly Cost of Revenue of -$33.3 million in Q4 2011, down 154.05% quarter-over-quarter from $61.6 million in Q3 2011, and down 129.33% year-over-year from $113.4 million in Q4 2010.

AerCap Holdings' Cost of Revenue history runs 3 years deep, the most recent figure standing at -$33.3 million for Q4 2011.

  • In Q4 2011, Cost of Revenue fell 129.33% year-over-year to -$33.3 million; the TTM figure through Dec 2011 stood at $151.4 million (down 68.19% YoY), while the FY2025 annual figure was $647.6 million, down 20.09% from the prior year.
  • Cost of Revenue came in at -$33.3 million for Q4 2011 at AerCap Holdings, down from $61.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $313.7 million in Q2 2010 to a low of -$111.2 million in Q4 2009.
  • A 3-year average of $73.3 million and a median of $61.6 million in 2011 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue surged 300.63% in 2010 and plunged 129.33% in 2011, its largest moves.
  • AerCap Holdings' Cost of Revenue stood at -$111.2 million in 2009, then soared by 202.0% to $113.4 million in 2010, then slumped by 129.33% to -$33.3 million in 2011.
  • According to Business Quant data, Cost of Revenue over the past three periods registered -$33.3 million, $61.6 million, and $53.4 million for Q4 2011, Q3 2011, and Q2 2011 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 64.99 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 104.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 50.87 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 21.80 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 8.70 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 453.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 21.69 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 358.56 Mn
10 AerCap Holdings 705,212.18 705,212.18 - -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2011 -33.27 Mn
Dec 31, 2011 -33.27 Mn
Sep 30, 2011 61.56 Mn
Sep 30, 2011 61.56 Mn
Jun 30, 2011 53.37 Mn
Jun 30, 2011 53.37 Mn
Mar 31, 2011 69.76 Mn
Mar 31, 2011 69.76 Mn
Dec 31, 2010 113.45 Mn
Dec 31, 2010 113.45 Mn
Sep 30, 2010 160.14 Mn
Sep 30, 2010 160.14 Mn
Jun 30, 2010 313.68 Mn
Jun 30, 2010 313.68 Mn
Dec 31, 2009 -111.23 Mn
Dec 31, 2009 -111.23 Mn
Sep 30, 2009 39.97 Mn
Sep 30, 2009 39.97 Mn
Jun 30, 2009 105.50 Mn
Jun 30, 2009 105.50 Mn
Mar 31, 2009 33.82 Mn
Mar 31, 2009 33.82 Mn