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Fortress Transportation and Infrastructure Investors LLC
NYSE:FTAI

Watchlist Manager
Fortress Transportation and Infrastructure Investors LLC Logo
Fortress Transportation and Infrastructure Investors LLC
NYSE:FTAI
Watchlist
Price: 74.17 USD 1.33%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Fortress Transportation and Infrastructure Investors LLC

Revenue
1.2B USD
Cost of Revenue
-520.2m USD
Gross Profit
650.7m USD
Operating Expenses
-293.7m USD
Operating Income
357m USD
Other Expenses
-145m USD
Net Income
212m USD

Income Statement
Fortress Transportation and Infrastructure Investors LLC

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Income Statement
Currency: USD
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
Revenue
Revenue
58
N/A
84
+45%
107
+27%
126
+18%
137
+8%
134
-2%
134
0%
140
+5%
149
+6%
162
+9%
180
+11%
199
+10%
185
-7%
242
+31%
263
+9%
303
+16%
342
+13%
388
+13%
466
+20%
518
+11%
579
+12%
577
0%
521
-10%
452
-13%
367
-19%
331
-10%
297
-10%
313
+5%
456
+46%
398
-13%
449
+13%
580
+29%
708
+22%
910
+28%
1 072
+18%
1 132
+6%
1 171
+3%
Gross Profit
Cost of Revenue
(6)
(7)
(10)
(12)
(15)
(17)
(18)
(17)
(17)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(17)
(21)
(36)
(37)
(36)
(33)
(19)
(18)
(13)
(14)
(16)
(19)
(34)
(125)
(252)
(392)
(487)
(512)
(520)
Gross Profit
53
N/A
77
+47%
98
+27%
114
+17%
122
+7%
117
-4%
116
-1%
123
+6%
132
+7%
146
+10%
164
+13%
183
+12%
169
-7%
226
+34%
246
+9%
287
+17%
326
+14%
372
+14%
449
+21%
497
+11%
543
+9%
540
-1%
485
-10%
419
-14%
348
-17%
313
-10%
285
-9%
299
+5%
440
+47%
379
-14%
415
+9%
455
+10%
457
+0%
518
+13%
585
+13%
621
+6%
651
+5%
Operating Income
Operating Expenses
(45)
(68)
(92)
(110)
(122)
(126)
(132)
(135)
(139)
(151)
(160)
(176)
(167)
(214)
(234)
(262)
(293)
(326)
(393)
(444)
(478)
(467)
(406)
(344)
(300)
(294)
(244)
(229)
(392)
(309)
(350)
(360)
(299)
(259)
(263)
(279)
(294)
Selling, General & Administrative
(2)
(2)
(3)
(6)
(8)
(10)
(11)
(12)
(12)
(14)
(14)
(14)
(15)
(14)
(16)
(16)
(17)
(18)
(17)
(18)
(17)
(21)
(22)
(21)
(18)
(18)
(15)
(15)
(17)
(15)
(17)
(17)
(14)
(14)
(13)
(13)
(14)
Depreciation & Amortization
(16)
(25)
(33)
(40)
(45)
(48)
(52)
(56)
(60)
(64)
(70)
(79)
(90)
(100)
(113)
(123)
(139)
(145)
(155)
(163)
(169)
(179)
(178)
(177)
(172)
(175)
(159)
(152)
(202)
(160)
(173)
(172)
(153)
(153)
(152)
(161)
(170)
Other Operating Expenses
(27)
(41)
(56)
(65)
(69)
(69)
(69)
(68)
(66)
(73)
(77)
(83)
(62)
(99)
(105)
(123)
(137)
(163)
(222)
(263)
(292)
(267)
(206)
(146)
(110)
(101)
(70)
(63)
(173)
(135)
(160)
(172)
(132)
(93)
(99)
(105)
(110)
Operating Income
7
N/A
9
+19%
5
-40%
4
-33%
(0)
N/A
(9)
-8 900%
(16)
-72%
(12)
+21%
(7)
+45%
(5)
+24%
4
N/A
7
+63%
2
-64%
13
+425%
13
N/A
25
+100%
34
+34%
46
+37%
56
+22%
53
-6%
65
+23%
73
+12%
79
+8%
75
-6%
48
-36%
19
-59%
41
+109%
70
+72%
48
-31%
70
+46%
65
-7%
95
+47%
157
+66%
259
+65%
322
+24%
342
+6%
357
+4%
Pre-Tax Income
Interest Income Expense
0
(4)
(8)
(23)
(26)
(28)
(30)
(22)
(25)
(25)
(28)
(30)
(35)
(46)
(51)
(58)
(52)
(65)
(77)
(88)
(97)
(93)
(93)
(96)
(103)
(112)
(122)
(143)
(182)
(178)
(190)
(180)
(170)
(165)
(157)
(156)
(163)
Non-Reccuring Items
(12)
(9)
(3)
(4)
(6)
(8)
(16)
(15)
(15)
(17)
(9)
(9)
(10)
(8)
(7)
(7)
(7)
(7)
(8)
(11)
(22)
(29)
(41)
(42)
(56)
(51)
(45)
(46)
(36)
(156)
(153)
(173)
(170)
(50)
(48)
(25)
(17)
Gain/Loss on Disposition of Assets
8
8
6
6
3
5
6
5
6
6
7
9
19
16
19
17
4
6
23
60
203
200
178
140
(0)
2
6
19
49
65
124
111
77
61
(3)
(3)
0
Total Other Income
0
0
0
(0)
0
0
0
1
1
1
1
2
3
3
4
3
4
1
5
5
3
6
1
0
0
0
1
(1)
(11)
(3)
(3)
(3)
0
(1)
0
0
8
Pre-Tax Income
4
N/A
4
+11%
0
N/A
(18)
N/A
(28)
-56%
(39)
-40%
(54)
-38%
(44)
+19%
(40)
+8%
(40)
+0%
(26)
+36%
(21)
+19%
(21)
+1%
(21)
-3%
(22)
-3%
(20)
+10%
(18)
+10%
(19)
-5%
0
N/A
19
+19 300%
152
+684%
157
+3%
125
-20%
77
-39%
(111)
N/A
(141)
-27%
(120)
+15%
(100)
+16%
(132)
-32%
(203)
-54%
(157)
+23%
(149)
+5%
(105)
+29%
104
N/A
113
+9%
158
+40%
184
+17%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(27)
(27)
(26)
(2)
(2)
1
0
(18)
(18)
(16)
(13)
6
6
2
(1)
1
(3)
(5)
(8)
(5)
(6)
(6)
(6)
60
Income from Continuing Operations
3
3
(1)
(19)
(29)
(40)
(55)
(44)
(41)
(41)
(26)
(23)
(23)
(48)
(48)
(46)
(20)
(21)
1
20
134
140
109
64
(105)
(136)
(118)
(102)
(131)
(206)
(162)
(157)
(111)
98
107
152
244
Income to Minority Interest
5
9
13
15
17
17
21
21
21
22
18
18
23
27
30
30
22
17
14
15
18
19
18
17
17
17
19
23
27
22
23
19
19
11
3
0
0
Net Income (Common)
8
N/A
12
+50%
12
+5%
(3)
N/A
(12)
-247%
(23)
-95%
(33)
-45%
(23)
+31%
(20)
+13%
(19)
+7%
(9)
+52%
(5)
+48%
0
N/A
4
+3 800%
6
+59%
8
+26%
6
-24%
0
N/A
20
N/A
41
+108%
223
+450%
227
+2%
191
-16%
139
-27%
(105)
N/A
(137)
-30%
(158)
-15%
(170)
-8%
(129)
+24%
(323)
-151%
(276)
+15%
(259)
+6%
(220)
+15%
31
N/A
66
+112%
122
+84%
212
+74%
EPS (Diluted)
0.11
N/A
0.21
+91%
0.2
-5%
-0.04
N/A
-0.18
-350%
-0.31
-72%
-0.45
-45%
-0.31
+31%
-0.26
+16%
-0.25
+4%
-0.12
+52%
-0.06
+50%
0.01
N/A
0.04
+300%
0.07
+75%
0.09
+29%
0.07
-22%
0
N/A
0.22
N/A
0.47
+114%
2.59
+451%
2.63
+2%
2.21
-16%
1.61
-27%
-1.24
N/A
-1.58
-27%
-1.75
-11%
-1.92
-10%
-1.43
+26%
-3.25
-127%
-2.76
+15%
-2.6
+6%
-2.21
+15%
0.3
N/A
0.65
+117%
1.21
+86%
2.11
+74%

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