AerCap Holdings NV
NYSE:AER

Watchlist Manager
AerCap Holdings NV Logo
AerCap Holdings NV
NYSE:AER
Watchlist
Price: 148.09 USD 2.39% Market Closed
Market Cap: 25.8B USD

Income Statement

Earnings Waterfall
AerCap Holdings NV

Revenue
7.5B USD
Cost of Revenue
-482m USD
Gross Profit
7B USD
Operating Expenses
-3.2B USD
Operating Income
3.8B USD
Other Expenses
-60.6m USD
Net Income
3.8B USD

Income Statement
AerCap Holdings NV

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Income Statement
Currency: USD
Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
104
131
166
189
225
232
228
234
185
178
209
199
185
167
86
114
180
221
234
241
252
266
273
298
308
287
275
281
234
232
238
231
344
545
767
988
1 083
1 090
1 082
1 075
1 093
1 094
1 090
1 096
1 089
1 095
1 098
1 110
1 133
1 152
1 179
1 207
1 240
1 252
1 325
1 313
1 300
1 298
1 248
1 208
1 192
1 171
1 230
1 330
1 438
1 541
1 592
1 647
1 675
1 731
1 806
1 862
1 913
1 982
1 991
2 002
2 043
0
Revenue
518
N/A
722
+39%
814
+13%
985
+21%
1 068
+8%
1 104
+3%
662
-40%
1 162
+76%
1 248
+7%
1 214
-3%
652
-46%
1 170
+79%
1 132
-3%
1 042
-8%
607
-42%
1 158
+91%
1 344
+16%
988
-26%
1 882
+91%
860
-54%
657
-24%
1 076
+64%
1 085
+1%
1 088
+0%
1 063
-2%
1 056
-1%
1 019
-3%
1 007
-1%
980
-3%
980
0%
1 008
+3%
1 017
+1%
1 582
+55%
2 556
+62%
3 554
+39%
4 555
+28%
5 047
+11%
5 076
+1%
5 104
+1%
5 148
+1%
5 066
-2%
4 998
-1%
5 014
+0%
4 904
-2%
4 897
0%
4 904
+0%
4 808
-2%
4 749
-1%
4 698
-1%
4 634
-1%
4 599
-1%
4 652
+1%
4 712
+1%
4 719
+0%
4 749
+1%
4 745
0%
4 729
0%
4 595
-3%
4 404
-4%
4 315
-2%
4 337
+1%
4 735
+9%
5 135
+8%
5 831
+14%
6 257
+7%
6 495
+4%
6 785
+4%
6 764
0%
6 887
+2%
6 994
+2%
7 091
+1%
7 183
+1%
7 253
+1%
7 338
+1%
7 346
+0%
7 387
+1%
7 388
+0%
7 519
+2%
Gross Profit
Cost of Revenue
(97)
(237)
(267)
(364)
(394)
(411)
0
(463)
(546)
(508)
0
(513)
(488)
(423)
0
(441)
(563)
(128)
0
86
292
(105)
(97)
(103)
(75)
(84)
(79)
(73)
(64)
(44)
(49)
(46)
(59)
(84)
(142)
(218)
(369)
(471)
(522)
(600)
(570)
(566)
(583)
(538)
(531)
(540)
(538)
(548)
(515)
(462)
(447)
(406)
(368)
(327)
(288)
(291)
(278)
(285)
(273)
(218)
(225)
(227)
(319)
(483)
(617)
(725)
(824)
(842)
(878)
(882)
(756)
(679)
(623)
(731)
(810)
(742)
(664)
(482)
Gross Profit
420
N/A
485
+15%
547
+13%
621
+13%
674
+9%
693
+3%
0
N/A
699
N/A
703
+1%
707
+1%
0
N/A
658
N/A
644
-2%
619
-4%
0
N/A
718
N/A
781
+9%
860
+10%
0
N/A
946
N/A
949
+0%
971
+2%
987
+2%
984
0%
989
+0%
972
-2%
940
-3%
934
-1%
916
-2%
936
+2%
960
+3%
972
+1%
1 523
+57%
2 471
+62%
3 413
+38%
4 336
+27%
4 678
+8%
4 606
-2%
4 582
-1%
4 548
-1%
4 496
-1%
4 433
-1%
4 431
0%
4 367
-1%
4 367
N/A
4 364
0%
4 271
-2%
4 201
-2%
4 183
0%
4 173
0%
4 152
0%
4 247
+2%
4 344
+2%
4 392
+1%
4 461
+2%
4 454
0%
4 451
0%
4 310
-3%
4 131
-4%
4 097
-1%
4 112
+0%
4 508
+10%
4 816
+7%
5 348
+11%
5 640
+5%
5 770
+2%
5 961
+3%
5 923
-1%
6 010
+1%
6 112
+2%
6 334
+4%
6 504
+3%
6 631
+2%
6 606
0%
6 535
-1%
6 645
+2%
6 724
+1%
7 037
+5%
Operating Income
Operating Expenses
(169)
(181)
(252)
(278)
(295)
(302)
(243)
(268)
(275)
(290)
(300)
(311)
(319)
(326)
(271)
(354)
(354)
(374)
(388)
(401)
(439)
(451)
(456)
(464)
(459)
(452)
(443)
(431)
(427)
(423)
(427)
(442)
(675)
(1 116)
(1 582)
(2 017)
(2 227)
(2 225)
(2 224)
(2 231)
(2 218)
(2 187)
(2 142)
(2 111)
(2 093)
(2 084)
(2 076)
(2 062)
(2 045)
(2 009)
(1 984)
(1 969)
(1 949)
(1 953)
(1 944)
(1 931)
(1 912)
(1 909)
(1 888)
(1 861)
(1 862)
(1 846)
(2 056)
(2 334)
(2 554)
(2 779)
(2 789)
(2 779)
(2 828)
(2 877)
(2 945)
(2 976)
(3 003)
(3 042)
(3 069)
(3 089)
(3 167)
(3 187)
Selling, General & Administrative
(61)
(85)
(149)
(166)
(173)
(166)
(80)
(122)
(127)
(132)
(86)
(129)
(123)
(118)
(77)
(118)
(97)
(91)
(81)
(74)
(94)
(93)
(84)
(93)
(82)
(80)
(78)
(77)
(83)
(85)
(83)
(83)
(128)
(202)
(300)
(375)
(400)
(395)
(358)
(373)
(368)
(358)
(351)
(348)
(346)
(349)
(348)
(351)
(351)
(331)
(305)
(286)
(266)
(267)
(268)
(265)
(254)
(250)
(242)
(235)
(255)
(262)
(318)
(358)
(390)
(427)
(400)
(413)
(428)
(434)
(464)
(473)
(478)
(488)
(489)
(483)
(528)
(536)
Depreciation & Amortization
(97)
(96)
(102)
(112)
(122)
(136)
(129)
(146)
(148)
(158)
(154)
(182)
(196)
(206)
(194)
(233)
(254)
(282)
(308)
(335)
(351)
(358)
(361)
(360)
(362)
(365)
(357)
(347)
(337)
(331)
(338)
(349)
(543)
(913)
(1 282)
(1 645)
(1 827)
(1 830)
(1 843)
(1 857)
(1 849)
(1 830)
(1 791)
(1 763)
(1 747)
(1 735)
(1 727)
(1 711)
(1 694)
(1 679)
(1 679)
(1 682)
(1 684)
(1 686)
(1 676)
(1 666)
(1 659)
(1 660)
(1 645)
(1 626)
(1 607)
(1 584)
(1 738)
(1 976)
(2 164)
(2 352)
(2 390)
(2 366)
(2 401)
(2 443)
(2 481)
(2 504)
(2 524)
(2 554)
(2 580)
(2 606)
(2 639)
(2 651)
Other Operating Expenses
(11)
0
0
0
0
0
(34)
0
0
0
(60)
0
0
0
0
(3)
(3)
0
0
7
7
0
(10)
(11)
(16)
(6)
(8)
(8)
(7)
(7)
(7)
(10)
(4)
0
0
3
0
0
(23)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
251
N/A
304
+21%
296
-3%
343
+16%
379
+10%
391
+3%
419
+7%
431
+3%
428
-1%
416
-3%
353
-15%
346
-2%
325
-6%
293
-10%
337
+15%
363
+8%
427
+18%
486
+14%
1 494
+208%
545
-64%
510
-6%
520
+2%
532
+2%
521
-2%
529
+2%
520
-2%
497
-4%
503
+1%
489
-3%
513
+5%
533
+4%
530
-1%
849
+60%
1 355
+60%
1 830
+35%
2 319
+27%
2 451
+6%
2 381
-3%
2 358
-1%
2 317
-2%
2 279
-2%
2 246
-1%
2 289
+2%
2 256
-1%
2 274
+1%
2 280
+0%
2 195
-4%
2 139
-3%
2 138
0%
2 163
+1%
2 168
+0%
2 278
+5%
2 395
+5%
2 439
+2%
2 517
+3%
2 523
+0%
2 539
+1%
2 401
-5%
2 243
-7%
2 236
0%
2 251
+1%
2 661
+18%
2 760
+4%
3 015
+9%
3 086
+2%
2 991
-3%
3 172
+6%
3 144
-1%
3 181
+1%
3 235
+2%
3 390
+5%
3 528
+4%
3 628
+3%
3 564
-2%
3 466
-3%
3 556
+3%
3 557
+0%
3 850
+8%
Pre-Tax Income
Interest Income Expense
(104)
(131)
(166)
(189)
(226)
(232)
(228)
(234)
(185)
(178)
(209)
(199)
(186)
(167)
(86)
(115)
(188)
(221)
(234)
(240)
(244)
(270)
(295)
(292)
(304)
(282)
(283)
(283)
(235)
(232)
(226)
(231)
(355)
(557)
(780)
(1 005)
(1 088)
(1 106)
(1 100)
(1 097)
(1 123)
(1 114)
(1 092)
(1 093)
(1 087)
(1 094)
(1 112)
(1 101)
(1 111)
(1 123)
(1 174)
(1 234)
(1 281)
(1 302)
(1 295)
(1 279)
(1 245)
(1 368)
(1 392)
(1 356)
(1 352)
(1 201)
(1 228)
(1 326)
(1 445)
(1 559)
(1 610)
(1 656)
(1 676)
(1 735)
(1 804)
(1 855)
(1 919)
(1 969)
(1 985)
(2 012)
(2 057)
(2 036)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(8)
(8)
(5)
(26)
(32)
(32)
(87)
(25)
(14)
(17)
(79)
(19)
(16)
(17)
(16)
(8)
(8)
(11)
(13)
(15)
(15)
(17)
(37)
(56)
(157)
(164)
(171)
(158)
(61)
(55)
(75)
(123)
(134)
(167)
(135)
(88)
(84)
(85)
(76)
(68)
(72)
(39)
(44)
(47)
(51)
(69)
(70)
(88)
(169)
(1 153)
(1 256)
(1 286)
(1 314)
(451)
(473)
(3 175)
(3 071)
(2 934)
(2 794)
(67)
(34)
628
1 197
1 240
1 195
550
132
108
1 111
1 543
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
0
0
0
36
0
0
0
9
0
0
1
(46)
0
0
(37)
42
30
29
21
38
61
117
166
183
169
152
123
139
167
198
239
229
271
253
209
201
134
161
181
189
226
158
124
90
36
49
79
89
88
101
132
229
325
456
517
490
550
513
485
651
668
596
826
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(46)
(25)
22
0
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
147
N/A
173
+18%
130
-25%
155
+19%
153
-1%
159
+3%
191
+21%
197
+3%
235
+19%
231
-2%
139
-40%
121
-13%
107
-11%
94
-13%
204
+118%
223
+9%
225
+1%
248
+10%
1 218
+391%
286
-76%
250
-13%
233
-7%
230
-1%
221
-4%
218
-2%
227
+5%
155
-32%
158
+2%
214
+35%
249
+16%
311
+25%
295
-5%
366
+24%
655
+79%
917
+40%
1 218
+33%
1 419
+17%
1 385
-2%
1 366
-1%
1 265
-7%
1 175
-7%
1 088
-7%
1 200
+10%
1 242
+3%
1 301
+5%
1 340
+3%
1 236
-8%
1 241
+0%
1 207
-3%
1 210
+0%
1 151
-5%
1 131
-2%
1 223
+8%
1 249
+2%
1 341
+7%
1 381
+3%
1 283
-7%
3
-100%
(315)
N/A
(371)
-18%
(366)
+1%
1 089
N/A
1 148
+5%
(1 398)
N/A
(1 329)
+5%
(1 370)
-3%
(1 002)
+27%
1 746
N/A
1 927
+10%
2 645
+37%
3 272
+24%
3 463
+6%
3 417
-1%
2 630
-23%
2 263
-14%
2 321
+3%
3 208
+38%
4 182
+30%
Net Income
Tax Provision
(28)
(30)
(21)
(21)
(20)
(23)
(17)
(20)
(21)
(16)
1
3
9
12
(1)
(7)
(12)
(16)
(22)
(23)
(19)
(16)
(16)
(16)
(15)
(14)
(8)
(8)
(14)
(21)
(26)
(25)
(51)
(108)
(137)
(181)
(196)
(177)
(190)
(176)
(164)
(160)
(174)
(178)
(184)
(176)
(143)
(143)
(139)
(144)
(144)
(141)
(154)
(157)
(168)
(175)
(163)
(15)
17
21
19
(150)
(163)
156
146
144
164
(180)
(206)
(252)
(291)
(320)
(320)
(270)
(324)
(341)
(433)
(570)
Income from Continuing Operations
119
143
108
134
134
136
174
178
214
215
140
124
117
106
203
216
213
232
1 195
263
231
216
215
206
202
214
147
150
201
228
285
270
315
547
780
1 037
1 223
1 208
1 176
1 089
1 011
928
1 027
1 065
1 117
1 165
1 093
1 097
1 069
1 066
1 007
989
1 070
1 092
1 173
1 207
1 120
(11)
(297)
(350)
(347)
939
985
(1 243)
(1 183)
(1 226)
(838)
1 566
1 722
2 393
2 981
3 143
3 097
2 360
1 940
1 980
2 775
3 612
Income to Minority Interest
1
1
1
0
(0)
(0)
1
1
(1)
1
11
7
2
(3)
(41)
(47)
(49)
(53)
(29)
(20)
(11)
(4)
(1)
1
2
3
5
5
3
(1)
(3)
(2)
(0)
0
2
3
3
3
2
(1)
2
7
7
7
4
(1)
(4)
(5)
(5)
(5)
(2)
(14)
(17)
(18)
(21)
(11)
(10)
(7)
(4)
(1)
1
(7)
(9)
(9)
(10)
(4)
(5)
(8)
(11)
(14)
(12)
(9)
(5)
(1)
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
2
4
6
8
10
11
11
12
11
12
11
9
10
11
12
13
31
29
27
27
1
1
2
2
11
13
13
13
11
9
10
10
10
11
9
9
(6)
(6)
(7)
(7)
2
3
3
3
9
24
23
55
97
117
148
150
146
167
174
171
174
159
157
173
177
Net Income (Common)
120
N/A
144
+20%
109
-24%
134
+23%
134
-1%
135
+1%
189
+39%
179
-5%
213
+19%
216
+1%
152
-30%
131
-14%
119
-9%
103
-13%
165
+60%
170
+3%
162
-5%
178
+10%
1 167
+554%
245
-79%
227
-7%
168
-26%
172
+2%
165
-4%
164
-1%
229
+40%
164
-28%
166
+2%
212
+28%
238
+12%
292
+23%
280
-4%
328
+17%
578
+76%
810
+40%
1 067
+32%
1 253
+17%
1 213
-3%
1 179
-3%
1 090
-7%
1 015
-7%
946
-7%
1 047
+11%
1 085
+4%
1 134
+5%
1 175
+4%
1 076
-8%
1 080
+0%
1 052
-3%
1 049
0%
1 016
-3%
984
-3%
1 062
+8%
1 069
+1%
1 146
+7%
1 188
+4%
1 103
-7%
(17)
N/A
(299)
-1 636%
(347)
-16%
(344)
+1%
940
N/A
1 001
+6%
(1 228)
N/A
(1 138)
+7%
(1 132)
+1%
(726)
+36%
1 707
N/A
1 860
+9%
2 525
+36%
3 136
+24%
3 308
+5%
3 264
-1%
2 533
-22%
2 099
-17%
2 137
+2%
2 948
+38%
3 789
+29%
EPS (Diluted)
1.53
N/A
1.84
+20%
1.38
-25%
1.57
+14%
1.57
N/A
1.58
+1%
2.21
+40%
2.1
-5%
2.51
+20%
2.54
+1%
1.77
-30%
1.54
-13%
1.4
-9%
1.19
-15%
1.94
+63%
2
+3%
1.48
-26%
2.01
+36%
10.17
+406%
1.64
-84%
1.52
-7%
1.14
-25%
1.17
+3%
1.18
+1%
1.28
+8%
1.77
+38%
1.24
-30%
1.46
+18%
1.8
+23%
2.06
+14%
2.54
+23%
2.42
-5%
1.22
-50%
2.69
+120%
4.54
+69%
4.96
+9%
5.92
+19%
6.08
+3%
5.72
-6%
5.51
-4%
5.37
-3%
5.1
-5%
5.52
+8%
6.16
+12%
6.7
+9%
7.14
+7%
6.43
-10%
7.01
+9%
7.03
+0%
7.13
+1%
6.83
-4%
7.05
+3%
7.74
+10%
7.96
+3%
8.43
+6%
9.19
+9%
8.61
-6%
-0.13
N/A
-2.34
-1 700%
-2.68
-15%
-2.64
+1%
7.25
N/A
6.71
-7%
-5.12
N/A
-4.69
+8%
-4.67
+0%
-3.02
+35%
7.06
N/A
7.98
+13%
11.1
+39%
13.78
+24%
16.53
+20%
16.57
+0%
13.2
-20%
10.79
-18%
11.57
+7%
16.6
+43%
21.76
+31%