AerCap Holdings Income Statement (2009-2026) | AER

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,232.07M	1,454.41M	1,442.18M	1,790.02M	1,670.71M	1,724.03M	1,828.80M	1,865.72M	1,924.38M	1,891.67M	1,898.65M	2,018.09M	1,958.14M	1,948.13M	2,072.28M	2,077.03M	1,886.75M	2,308.57M	2,244.31M	2,241.73M
Gross Profit (Quarter)
Operating items
Amortization - Deferred Charges (Quarter)
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)
Wages, Salaries and Other (Quarter)
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)	73.07M	68.20M	119.27M	97.47M	104.87M	105.32M	91.86M	110.60M	119.74M	111.91M	121.88M	119.29M	125.33M	121.31M	122.98M	113.10M	170.83M	128.89M	133.12M	126.29M
Rent Expense (Quarter)	59.01M	53.52M		208.06M	193.23M	161.42M		226.01M	229.24M	165.99M		148.61M	172.79M	274.83M	214.12M	80.75M	94.54M	92.55M	379.74M	110.23M
Restructuring Costs (Quarter)	69.20M	100.86M	139.43M	17.39M	9.24M	3.56M	3.09M	-17.39M		-30.20M	30.20M
Other Operating Expenses (Quarter)	742.10M	732.67M	1,093.93M	3,747.48M	993.44M	984.87M	1,276.98M	1,087.41M	1,031.90M	454.73M	668.54M	1,104.93M	1,149.39M	1,168.23M	1,016.68M	1,165.84M	219.33M	718.90M	1,140.37M	1,109.97M
Operating Expenses (Quarter)	943.38M	955.25M	1,352.63M	4,070.40M	1,300.79M	1,255.17M	1,371.93M	1,406.64M	1,380.88M	702.43M	820.62M	1,372.83M	1,447.52M	1,564.37M	1,353.79M	1,359.68M	484.70M	940.33M	1,653.23M	1,346.49M
Operating Income (Quarter)
EBIT (Quarter)	581.57M	788.53M	461.71M	-1899.49M	757.45M	851.87M	879.61M	904.55M	965.62M	1,625.64M	1,582.82M	1,150.29M	970.70M	908.27M	1,224.84M	1,218.82M	1,898.39M	1,852.42M	1,104.32M	1,361.40M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)		2.89M	-18.67M	1.14M	0.90M	0.02M	-0.02M	3.06M	0.79M	0.25M	-8.19M	0.01M	7.01M	0.46M	5.97M	-0.01M	1.99M	0.66M	2.29M	-2.01M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	288.69M	501.31M	92.16M	-2280.27M	357.46M	461.06M	459.33M	468.33M	538.24M	1,178.66M	1,086.95M	658.78M	492.42M	392.01M	720.17M	715.96M	1,379.52M	1,366.50M	630.03M	894.31M
Tax Provisions (Quarter)	-40.53M	-62.13M	305.06M	278.31M	-50.04M	-64.31M	-328.05M	-65.59M	-75.75M	-110.68M	543.07M	-94.11M	-76.35M	-60.74M	-92.51M	-110.97M	-168.37M	-198.25M	-77.66M	-138.62M
Profit After Tax (Quarter)	249.86M	441.03M	90.50M	-2000.68M	340.56M	441.35M	492.73M	435.28M	496.87M	1,109.00M	1,094.94M	604.21M	448.17M	375.03M	671.22M	642.86M	1,259.21M	1,215.74M	632.81M	818.13M
Equity Income (Quarter)		2.16M	2.61M	-0.11M	12.46M			9.24M	-13.23M	-10.58M	160.12M	13.52M		8.25M	1.67M				38.95M
Net Income - Minority (Quarter)	-67.96M	-75.00M	-76.62M	-76.65M	-76.92M	-76.83M	-77.54M	-78.21M	-78.64M	-78.47M	-0.22M	-0.21M	-0.21M	-0.21M	-0.21M	-0.21M	-0.21M	-0.20M	-0.21M	-0.21M
Income from Non-Controlling Interests (Quarter)	-0.11M	-7.11M	16.16M	-0.15M	-0.74M	-1.39M	7.16M	-3.17M	-3.98M	-3.75M	22.65M	0.00M	-0.00M	0.01M	-0.00M	-0.00M		0.01M	-0.01M	0.00M
Income from Continuing Operations (Quarter)	329.22M	563.45M	-212.91M	-2558.58M	407.50M	525.37M	787.38M	533.92M	613.99M	1,289.34M	543.88M	752.89M	568.76M	452.75M	812.67M	826.93M	1,547.89M	1,564.75M	707.69M	1,032.93M
Consolidated Net Income (Quarter)	329.22M	563.45M	-212.91M	-2558.58M	407.50M	525.37M	787.38M	533.92M	613.99M	1,289.34M	543.88M	752.89M	568.76M	452.75M	812.67M	826.93M	1,547.89M	1,564.75M	707.69M	1,032.93M
Income towards Parent Company (Quarter)	261.26M	488.44M	-289.52M	-2635.23M	330.58M	448.54M	709.84M	455.71M	535.35M	1,210.87M	543.66M	752.68M	568.55M	452.54M	812.47M	826.72M	1,547.68M	1,564.55M	707.48M	1,032.72M
Net Income towards Common Stockholders (Quarter)	261.26M	488.44M	-289.52M	-2635.23M	330.58M	448.54M	709.84M	455.71M	535.35M	1,210.87M	543.66M	752.68M	568.55M	452.54M	812.47M	826.72M	1,547.68M	1,564.55M	707.48M	1,032.72M
Additional items
EPS (Basic) (Quarter)	0.07M	0.07M	-1.98	-11.00	0.23M	0.25M	2.95	0.25M	0.14M	0.14M	2.42	0.24M	0.10M	0.06M	4.28	0.23M	0.14M	0.09M	4.11	0.20M
EPS (Weighted Average and Diluted) (Quarter)	0.07M	0.07M	-1.94	-11.00	0.24M	0.25M	2.95	0.25M	0.14M	0.14M	2.39	0.25M	0.11M	0.06M	4.18	0.24M	0.15M	0.09M	4.02	0.21M
Shares Outstanding (Weighted Average) (Quarter)	0.00M	0.01M	146.42M	239.65M	0.00M	0.00M	240.49M	0.00M	0.00M	0.01M	224.22M	0.00M	0.01M	0.01M	189.83M	0.00M	0.01M	0.02M	172.18M	0.01M
Shares Outstanding (Diluted Average) (Quarter)	0.00M	0.01M	149.01M	239.65M	0.00M	0.00M	240.49M	0.00M	0.00M	0.01M	227.66M	0.00M	0.01M	0.01M	194.49M	0.00M	0.01M	0.02M	176.12M	0.00M
EBITDA (Quarter)	581.57M	788.53M	461.71M	-1899.49M	757.45M	851.87M	879.61M	904.55M	965.62M	1,625.64M	1,582.82M	1,150.29M	970.70M	908.27M	1,224.84M	1,218.82M	1,898.39M	1,852.42M	1,104.32M	1,361.40M
Interest Expenses (Quarter)	292.89M	287.21M	369.55M	380.79M	399.99M	390.81M	420.28M	436.22M	427.38M	446.98M	495.87M	491.51M	478.28M	516.26M	504.67M	502.86M	518.87M	485.92M	474.29M	467.09M
Shares Outstanding (Quarter)			250.35M				250.35M				215.54M				204.54M				179.04M
Tax Rate (Quarter)	-14.04	-12.39	331.02	-12.20	-14.00	-13.95	-71.42	-14.01	-14.07	-9.39	49.96	-14.29	-15.50	-15.50	-12.85	-15.50	-12.20	-14.51	-12.33	-15.50

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AerCap Holdings Income Statement (2009-2026) | AER

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