AerCap Holdings N.V. (AER) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

AerCap Holdings N.V. (AER) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AER Income Statement

AerCap Holdings N.V. (AER) annual income statement — 24-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	2.08B	2.16B	2.17B	1.89B	1.89B	2.08B	2.07B	1.95B	1.96B	2.02B	1.9B	1.89B	1.92B	1.87B	1.8B	1.69B	1.63B	1.79B	1.44B	1.01B
Revenue Growth %	10.1%	4.14%	4.53%	-2.8%	-3.65%	2.92%	9.15%	2.98%	1.75%	8.17%	5.54%	11.63%	17.96%	4.23%	24.74%	67.46%	56.95%	63.42%	39.8%	-1.42%
Cost of Goods Sold	791.61M	749.25M	1.03B	758.03M	1.28B	740.48M	871.27M	927.83M	809.21M	782.09M	766.65M	789M	844.84M	836.53M	854.61M	742.35M	773.98M	842.47M	717.8M	446.88M
COGS % of Revenue	38.11%	34.64%	47.68%	40.03%	67.97%	35.65%	42.04%	47.63%	41.33%	38.75%	40.38%	41.71%	43.9%	44.84%	47.51%	43.81%	47.44%	47.06%	49.77%	44.16%
Gross Profit	1.29B	1.41B	1.13B	1.14B	604.41M	1.34B	1.2B	1.02B	1.15B	1.24B	1.13B	1.1B	1.08B	1.03B	944.36M	952.29M	857.38M	947.55M	724.38M	565.1M
Gross Margin %	61.89%	65.36%	52.32%	59.97%	32.03%	64.35%	57.96%	52.37%	58.67%	61.25%	59.62%	58.29%	56.1%	55.16%	52.49%	56.19%	52.56%	52.94%	50.23%	55.84%
Gross Profit Growth %	112.73%	5.78%	-5.63%	11.29%	-47.39%	8.14%	6.1%	-7.47%	6.43%	20.09%	19.87%	15.79%	25.91%	8.62%	30.37%	68.52%	45.75%	44.83%	34.55%	1.02%
Operating Expenses	138.13M	132.16M	186.62M	128.89M	170.83M	113.1M	122.98M	121.31M	125.33M	119.29M	121.88M	111.91M	119.74M	110.6M	91.86M	105.32M	104.87M	97.47M	119.27M	68.2M
OpEx % of Revenue	6.65%	6.11%	8.62%	6.81%	9.05%	5.45%	5.93%	6.23%	6.4%	5.91%	6.42%	5.92%	6.22%	5.93%	5.11%	6.21%	6.43%	5.45%	8.27%	6.74%
Selling, General & Admin	129.45M	126.29M	133.12M	128.89M	170.83M	113.1M	122.98M	121.31M	125.33M	119.29M	121.88M	111.91M	119.74M	110.6M	91.86M	105.32M	104.87M	97.47M	119.27M	68.2M
SG&A % of Revenue	6.23%	5.84%	6.15%	6.81%	9.05%	5.45%	5.93%	6.23%	6.4%	5.91%	6.42%	5.92%	6.22%	5.93%	5.11%	6.21%	6.43%	5.45%	8.27%	6.74%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	1.15B	1.28B	946.83M	1.01B	433.58M	1.22B	1.08B	899M	1.02B	1.12B	1.01B	990.76M	959.8M	918.59M	852.49M	846.97M	752.51M	850.07M	605.11M	496.9M
Operating Margin %	55.24%	59.25%	43.71%	53.16%	22.98%	58.9%	52.02%	46.15%	52.27%	55.33%	53.2%	52.38%	49.88%	49.24%	47.39%	49.98%	46.13%	47.49%	41.96%	49.1%
Operating Income Growth %	164.69%	4.75%	-12.17%	11.97%	-57.64%	9.56%	6.72%	-9.26%	6.65%	21.57%	18.49%	16.98%	27.55%	8.06%	40.88%	70.45%	46.07%	42.41%	27.49%	-0.31%
EBITDA	1.79B	1.92B	1.6B	1.03B	1.1B	1.23B	1.09B	906.85M	1.03B	1.12B	1.02B	999.99M	968.05M	926.82M	866.53M	852.27M	761.14M	859.17M	614.15M	500.5M
EBITDA Margin %	86.14%	88.79%	73.85%	54.64%	58.43%	59.28%	52.41%	46.55%	52.69%	55.73%	53.63%	52.86%	50.3%	49.68%	48.17%	50.29%	46.66%	48%	42.58%	49.46%
EBITDA Growth %	62.3%	55.98%	47.32%	14.09%	6.87%	9.48%	6.65%	-9.31%	6.57%	21.34%	17.51%	17.33%	27.18%	7.87%	41.1%	70.28%	46.01%	42.46%	27.97%	-0.65%
D&A (Non-Cash Add-back)	641.74M	639.02M	653.02M	28.01M	668.93M	7.85M	7.96M	7.86M	8.07M	7.93M	8.12M	9.23M	8.25M	8.22M	14.04M	5.3M	8.63M	9.1M	9.03M	3.59M
EBIT	1.15B	1.42B	1.1B	1.9B	1.95B	1.26B	1.34B	952.04M	967.95M	1.22B	1.64B	990.76M	959.8M	918.59M	852.49M	846.97M	752.51M	850.07M	605.11M	496.9M
Net Interest Income	-468.47M	-467.09M	-474.29M	-415.95M	-520.85M	-510.94M	-579.72M	-516.26M	-443.44M	-518.45M	-497.28M	-470.38M	-459.6M	-440.25M	-473.26M	-415.83M	-392.45M	-380.79M	-369.55M	-287.21M
Interest Income	0	0	0	69.96M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	468.47M	467.09M	474.29M	485.92M	520.85M	510.94M	579.72M	516.26M	443.44M	518.45M	497.28M	470.38M	459.6M	440.25M	473.26M	415.83M	392.45M	380.79M	369.55M	287.21M
Other Income/Expense	-298.8M	-324.86M	-236.36M	407.38M	993.99M	-469.62M	-314.31M	-463.22M	-499.09M	-418.38M	135.61M	228.92M	-387.19M	-417.72M	-355.02M	-341.32M	-361.91M	-3.13B	-494.61M	6.26M
Pretax Income	848.84M	956.74M	710.47M	1.41B	1.43B	753.83M	763.73M	435.77M	524.51M	698.32M	1.15B	1.22B	572.62M	500.87M	497.47M	505.65M	390.61M	-2.28B	110.51M	503.16M
Pretax Margin %	40.86%	44.23%	32.8%	74.67%	75.66%	36.29%	36.85%	22.37%	26.79%	34.6%	60.34%	64.48%	29.76%	26.85%	27.65%	29.84%	23.94%	-127.32%	7.66%	49.72%
Income Tax	123.12M	138.62M	77.66M	198.25M	168.37M	110.97M	92.51M	60.74M	76.35M	94.11M	39.04M	110.68M	75.75M	65.59M	-141K	64.31M	50.04M	-278.31M	20.01M	62.13M
Effective Tax Rate %	14.5%	14.49%	10.93%	14.02%	11.79%	14.72%	12.11%	13.94%	14.56%	13.48%	3.41%	9.07%	13.23%	13.1%	-0.03%	12.72%	12.81%	12.21%	18.11%	12.35%
Net Income	725.72M	818.12M	632.81M	1.22B	1.26B	642.86M	671.22M	375.03M	448.17M	604.21M	1.11B	1.11B	492.89M	432.11M	495.01M	439.96M	339.83M	-2B	88.81M	433.92M
Net Margin %	34.93%	37.82%	29.21%	64.21%	66.74%	30.95%	32.39%	19.25%	22.89%	29.94%	58.24%	58.43%	25.61%	23.16%	27.52%	25.96%	20.83%	-111.78%	6.16%	42.88%
Net Income Growth %	-42.37%	27.26%	-5.72%	224.17%	180.97%	6.4%	-39.3%	-66.07%	-9.07%	39.83%	123.4%	151.22%	45.04%	121.6%	457.38%	1.39%	36.07%	-977.46%	211.85%	151.05%
Net Income (Continuing)	725.72M	818.13M	632.81M	1.22B	1.26B	642.86M	671.22M	375.03M	448.17M	604.21M	1.11B	1.11B	496.87M	435.28M	497.61M	441.35M	340.56M	-2B	90.5M	441.03M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	207K	209K	211K	201K	210K	210K	209K	208K	213K	212K	216K	78.47M	78.64M	78.21M	77.54M	76.83M	76.92M	76.65M	76.62M	75M
EPS (Diluted)	4.59	4.96	3.79	6.98	7.09	3.48	3.52	1.95	2.28	3.02	5.37	4.86	2.12	1.79	2.04	1.82	1.40	-8.35	0.44	3.35
EPS Growth %	-35.26%	42.53%	7.67%	257.95%	210.96%	15.23%	-34.45%	-59.88%	7.55%	68.72%	163.24%	167.03%	51.43%	121.44%	363.64%	-45.67%	-27.08%	-574.43%	100%	150.3%
EPS (Basic)	4.65	5.06	3.86	7.09	7.24	3.58	3.69	2.00	2.33	3.09	5.47	4.93	2.13	1.81	2.05	1.83	1.41	-8.35	0.44	3.39
Diluted Shares Outstanding	157.96M	164.9M	166.85M	174.07M	177.54M	190.73M	190.73M	191.89M	196.88M	200.09M	205.97M	227.38M	232.87M	241.56M	242.86M	242.36M	242.26M	239.65M	203.64M	129.38M
Basic Shares Outstanding	156.06M	161.63M	163.94M	171.48M	173.96M	181.71M	181.71M	187.51M	192.52M	195.77M	202.35M	224.24M	231.32M	239.37M	241.07M	240.85M	240.37M	239.62M	206.58M	128.13M
Dividend Payout Ratio	8.46%	7.93%	7.93%	4.05%	7.13%	0.87%	7.48%	13.09%	9.29%	-	-	-	-	-	-	-	-	-	-	-