Cash Flow Statement

AerCap Holdings (AER) Other Operating Expenses (2009 - 2026)

AerCap Holdings recorded quarterly Other Operating Expenses of $1.1 billion in Q1 2026, down 2.67% quarter-over-quarter from $1.1 billion in Q4 2025, and down 4.79% year-over-year from $1.2 billion in Q1 2025.

AerCap Holdings' Other Operating Expenses history runs 18 years deep, the most recent figure standing at $1.1 billion for Q1 2026.

  • In Q1 2026, Other Operating Expenses fell 4.79% year-over-year to $1.1 billion; the TTM figure through Mar 2026 stood at $3.2 billion (down 29.15% YoY), while the FY2025 annual figure was $631.0 million, down 66.63% from the prior year.
  • Other Operating Expenses came in at $1.1 billion for Q1 2026 at AerCap Holdings, down from $1.1 billion in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $3.7 billion in Q1 2022 to a low of $219.3 million in Q2 2025.
  • A 5-year average of $1.1 billion and a median of $1.1 billion in 2023 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses jumped 435.53% in 2022 and plunged 80.92% in 2025, its largest moves.
  • AerCap Holdings' Other Operating Expenses stood at $1.3 billion in 2022, then sank by 47.65% to $668.5 million in 2023, then soared by 52.07% to $1.0 billion in 2024, then rose by 12.17% to $1.1 billion in 2025, then declined by 2.67% to $1.1 billion in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $1.1 billion, $1.1 billion, and $718.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

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

Historic Data

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DateValue
Mar 31, 2026 1.11 Bn
Dec 31, 2025 1.14 Bn
Sep 30, 2025 718.90 Mn
Jun 30, 2025 219.33 Mn
Mar 31, 2025 1.17 Bn
Dec 31, 2024 1.02 Bn
Sep 30, 2024 1.17 Bn
Jun 30, 2024 1.15 Bn
Mar 31, 2024 1.10 Bn
Dec 31, 2023 668.54 Mn
Sep 30, 2023 454.73 Mn
Jun 30, 2023 1.03 Bn
Mar 31, 2023 1.09 Bn
Dec 31, 2022 1.28 Bn
Sep 30, 2022 984.87 Mn
Jun 30, 2022 993.44 Mn
Mar 31, 2022 3.75 Bn
Dec 31, 2021 1.09 Bn
Sep 30, 2021 732.67 Mn
Jun 30, 2021 742.10 Mn
Mar 31, 2021 699.77 Mn
Dec 31, 2020 254.69 Mn
Sep 30, 2020 1.74 Bn
Jun 30, 2020 797.00 Mn
Mar 31, 2020 748.36 Mn
Dec 31, 2019 822.38 Mn
Sep 30, 2019 758.79 Mn
Jun 30, 2019 769.35 Mn
Mar 31, 2019 765.06 Mn
Dec 31, 2018 821.80 Mn
Sep 30, 2018 717.65 Mn
Jun 30, 2018 716.58 Mn
Mar 31, 2018 699.27 Mn
Dec 31, 2017 707.31 Mn
Sep 30, 2017 754.13 Mn
Jun 30, 2017 715.32 Mn
Mar 31, 2017 731.43 Mn
Dec 31, 2016 705.91 Mn
Sep 30, 2016 728.89 Mn
Jun 30, 2016 742.48 Mn
Mar 31, 2016 795.80 Mn
Dec 31, 2015 797.92 Mn
Sep 30, 2015 74.00 Mn
Jun 30, 2015 55.00 Mn
Mar 31, 2015 748.92 Mn
Dec 31, 2014 940.78 Mn
Sep 30, 2014 3.13 Mn
Jun 30, 2014 -936,000.00
Mar 31, 2014 -299.26 Mn
Dec 31, 2013 9.63 Mn
Sep 30, 2013 160.31 Mn
Jun 30, 2013 130.54 Mn
Mar 31, 2013 10.97 Mn
Dec 31, 2012 -47.46 Mn
Sep 30, 2012 168.45 Mn
Jun 30, 2012 187.12 Mn
Mar 31, 2012 -219,000.00
Dec 31, 2011 160.67 Mn
Sep 30, 2011 185.06 Mn
Jun 30, 2011 179.07 Mn
Mar 31, 2011 -1.32 Mn
Dec 31, 2010 72.25 Mn
Sep 30, 2010 -6.80 Mn
Jun 30, 2010 -9.03 Mn
Dec 31, 2009 39.20 Mn
Sep 30, 2009 21,000.00
Jun 30, 2009 570,000.00
Mar 31, 2009 448,000.00