Growth Metrics

FTAI Aviation (FTAI) Cost of Revenue (2019 - 2026)

FTAI Aviation's quarterly Cost of Revenue came in at $65.0 million in Q1 2026, up 100.34% year-on-year from $32.4 million in Q1 2025, and down 82.38% quarter-over-quarter from $368.8 million in Q4 2025.

FTAI Aviation has reported Cost of Revenue for 8 years, with the latest figure at $65.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 100.34% year-over-year to $65.0 million; the trailing twelve-month figure through Mar 2026 stood at $507.2 million (up 239.39% YoY), and the FY2025 full-year result was $1.3 billion, up 1064.95% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $65.0 million, down from $368.8 million in the prior quarter.
  • The five-year high for Cost of Revenue was $420.9 million in Q4 2023, with the low at -$452.3 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $62.9 million, with a median of $32.4 million recorded in 2025.
  • Year-over-year, Cost of Revenue jumped 2313.61% in 2022 and sank 207.46% in 2024.
  • Tracing FTAI's Cost of Revenue over 5 years: stood at $140.2 million in 2022, then soared by 200.25% to $420.9 million in 2023, then slumped by 207.46% to -$452.3 million in 2024, then surged by 181.55% to $368.8 million in 2025, then sank by 82.38% to $65.0 million in 2026.
  • The last three Cost of Revenue figures came in at $65.0 million (Q1 2026), $368.8 million (Q4 2025), and $39.1 million (Q3 2025), per Business Quant data.

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 Vestis 1.53 Bn 1.48 Bn 173.69 Mn 485.75 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 64.99 Mn
Mar 31, 2026 64.99 Mn
Dec 31, 2025 368.83 Mn
Dec 31, 2025 368.83 Mn
Sep 30, 2025 39.09 Mn
Sep 30, 2025 39.09 Mn
Jun 30, 2025 34.33 Mn
Jun 30, 2025 34.33 Mn
Mar 31, 2025 32.44 Mn
Mar 31, 2025 32.44 Mn
Dec 31, 2024 -452.30 Mn
Dec 31, 2024 -452.30 Mn
Sep 30, 2024 26.86 Mn
Sep 30, 2024 26.86 Mn
Jun 30, 2024 29.10 Mn
Jun 30, 2024 29.10 Mn
Mar 31, 2024 25.32 Mn
Mar 31, 2024 25.32 Mn
Dec 31, 2023 420.91 Mn
Dec 31, 2023 420.91 Mn
Sep 30, 2023 116.71 Mn
Sep 30, 2023 116.71 Mn
Jun 30, 2023 24.80 Mn
Jun 30, 2023 24.80 Mn
Mar 31, 2023 145.67 Mn
Mar 31, 2023 145.67 Mn
Dec 31, 2022 140.19 Mn
Dec 31, 2022 140.19 Mn
Sep 30, 2022 27.39 Mn
Sep 30, 2022 27.39 Mn
Jun 30, 2022 15.14 Mn
Jun 30, 2022 15.14 Mn
Mar 31, 2022 9.05 Mn
Mar 31, 2022 9.05 Mn
Dec 31, 2021 -6.33 Mn
Dec 31, 2021 -6.33 Mn
Sep 30, 2021 5.37 Mn
Sep 30, 2021 5.37 Mn
Jun 30, 2021 31.18 Mn
Jun 30, 2021 31.18 Mn
Mar 31, 2021 25.00 Mn
Mar 31, 2021 25.00 Mn
Dec 31, 2020 -81.14 Mn
Dec 31, 2020 -81.14 Mn
Sep 30, 2020 23.13 Mn
Sep 30, 2020 23.13 Mn
Jun 30, 2020 24.57 Mn
Jun 30, 2020 24.57 Mn
Mar 31, 2020 33.44 Mn
Mar 31, 2020 33.44 Mn
Sep 30, 2019 82.72 Mn
Sep 30, 2019 82.72 Mn
Jun 30, 2019 85.78 Mn
Jun 30, 2019 85.78 Mn
Mar 31, 2019 54.31 Mn
Mar 31, 2019 54.31 Mn