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Price: 147.45 USD 3.5% Market Closed

Market Cap: $24.6B

	AerCap Holdings NV NYSE:AER	IE
	CVC Brasil Operadora e Agencia de Viagens SA BOVESPA:CVCB3	BR
	Axtel Industries Ltd BSE:523850	IN
	Invisio AB STO:IVSO	SE
	DocCheck AG XETRA:AJ91	DE

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	Dec-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	2 012	1 982
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%	7 697 +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)	(648)
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%	7 050 +0%
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)	(3 193)
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)	(546)
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)	(2 647)
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	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%	3 857 +0%
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)	(1 969)
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	1 385
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	819
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	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%	4 092 -2%
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)	(555)
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	3 537
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	(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	214
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%	3 751 -1%
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%	21.3 -2%

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AerCap Holdings NV
NYSE:AER

Income Statement

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AerCap Holdings NV

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AerCap Holdings NV

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AerCap Holdings NV NYSE:AER

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Income Statement AerCap Holdings NV

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AerCap Holdings NV
NYSE:AER

Earnings Waterfall
AerCap Holdings NV

Income Statement
AerCap Holdings NV