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| Date | Value |
|---|---|
| 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 |