EdgarLookup

FTAI Aviation Ltd. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that FTAI Aviation Ltd. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-2.4%
Profit Margin
Net income ÷ revenue
-1.4%
Return on Assets
Net income ÷ assets
12.09x
Debt-to-Equity
Total liabilities ÷ equity
+44.5%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.51B Feb 27, 2026
FY2025 Dec 31, 2024 $1.73B Feb 27, 2026
FY2025 Dec 31, 2023 $1.17B Feb 27, 2026
FY2024 Dec 31, 2022 $708.41M Mar 3, 2025
FY2023 Dec 31, 2021 $335.58M Feb 26, 2024

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.51B Feb 27, 2026
FY2025 Dec 31, 2024 $1.73B Feb 27, 2026
FY2025 Dec 31, 2023 $1.17B Feb 27, 2026
FY2022 Dec 31, 2022 $708.41M Feb 27, 2023
FY2022 Dec 31, 2021 $335.58M Feb 27, 2023
FY2020 Dec 31, 2020 $75.64M Feb 26, 2021
FY2020 Sep 30, 2020 $83.71M Feb 26, 2021
FY2020 Jun 30, 2020 $94.31M Feb 26, 2021
FY2020 Mar 31, 2020 $112.84M Feb 26, 2021
FY2020 Dec 31, 2019 $161.33M Feb 26, 2021

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $61.43M Mar 1, 2018
FY2017 Sep 30, 2017 $60.36M Mar 1, 2018
FY2017 Jun 30, 2017 $51.19M Mar 1, 2018
FY2017 Mar 31, 2017 $44.67M Mar 1, 2018
FY2017 Dec 31, 2016 $42.35M Mar 1, 2018
FY2017 Sep 30, 2016 $41.73M Mar 1, 2018
FY2017 Jun 30, 2016 $33.20M Mar 1, 2018
FY2017 Mar 31, 2016 $31.45M Mar 1, 2018
FY2016 Dec 31, 2015 $33.80M Feb 24, 2017
FY2016 Sep 30, 2015 $35.23M Feb 24, 2017

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2020 Dec 31, 2020 ($60.52M) Feb 26, 2021
FY2020 Sep 30, 2020 ($25.96M) Feb 26, 2021
FY2020 Jun 30, 2020 ($15.70M) Feb 26, 2021
FY2020 Mar 31, 2020 ($2.86M) Feb 26, 2021
FY2020 Dec 31, 2019 $183.65M Feb 26, 2021
FY2020 Sep 30, 2019 $25.67M Feb 26, 2021
FY2020 Jun 30, 2019 $20.33M Feb 26, 2021
FY2020 Mar 31, 2019 ($6.38M) Feb 26, 2021
FY2019 Dec 31, 2018 $1.04M Feb 28, 2020
FY2019 Sep 30, 2018 $4.58M Feb 28, 2020

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($310.75M) Feb 27, 2026
FY2025 Dec 31, 2024 ($187.96M) Feb 27, 2026
FY2025 Dec 31, 2023 $128.98M Feb 27, 2026
FY2024 Dec 31, 2022 ($20.66M) Mar 3, 2025
FY2023 Dec 31, 2021 ($22.04M) Feb 26, 2024
FY2022 Dec 31, 2020 $63.11M Feb 27, 2023
FY2021 Dec 31, 2019 $151.04M Feb 28, 2022
FY2020 Dec 31, 2018 $133.70M Feb 26, 2021
FY2019 Dec 31, 2017 $68.50M Feb 28, 2020
FY2018 Dec 31, 2016 $30.90M Feb 28, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $27.71M Feb 27, 2026
FY2025 Dec 31, 2024 $9.22M Feb 27, 2026
FY2025 Dec 31, 2023 $6.15M Feb 27, 2026
FY2024 Dec 31, 2022 $144.20M Mar 3, 2025
FY2023 Dec 31, 2021 $157.33M Feb 26, 2024
FY2022 Dec 31, 2020 $264.83M Feb 27, 2023
FY2021 Dec 31, 2019 $331.17M Feb 28, 2022
FY2020 Dec 31, 2018 $229.96M Feb 26, 2021
FY2019 Dec 31, 2017 $116.03M Feb 28, 2020
FY2018 Dec 31, 2016 $57.37M Feb 28, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $4.37B Feb 27, 2026
FY2025 Dec 31, 2024 $4.04B Feb 27, 2026
FY2024 Dec 31, 2023 $2.96B Mar 3, 2025
FY2023 Dec 31, 2022 $2.43B Feb 26, 2024
FY2022 Dec 31, 2021 $4.86B Feb 27, 2023
FY2021 Dec 31, 2020 $3.39B Feb 28, 2022
FY2020 Dec 31, 2019 $3.24B Feb 26, 2021
FY2019 Dec 31, 2018 $2.64B Feb 28, 2020
FY2018 Dec 31, 2017 $1.96B Feb 28, 2019
FY2017 Dec 31, 2016 $1.55B Mar 1, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $4.04B Feb 27, 2026
FY2025 Dec 31, 2024 $3.96B Feb 27, 2026
FY2024 Dec 31, 2023 $2.79B Mar 3, 2025
FY2023 Dec 31, 2022 $2.41B Feb 26, 2024
FY2022 Dec 31, 2021 $3.74B Feb 27, 2023
FY2021 Dec 31, 2020 $2.29B Feb 28, 2022
FY2020 Dec 31, 2019 $1.90B Feb 26, 2021
FY2019 Dec 31, 2018 $1.58B Feb 28, 2020
FY2018 Dec 31, 2017 $920.73M Feb 28, 2019
FY2017 Dec 31, 2016 $381.63M Mar 1, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $334.17M Feb 27, 2026
FY2025 Dec 31, 2024 $81.37M Feb 27, 2026
FY2024 Dec 31, 2023 $175.35M Mar 3, 2025

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $94.22M Feb 27, 2026
FY2025 Dec 31, 2024 $61.07M Feb 27, 2026
FY2024 Dec 31, 2023 $4.63M Mar 3, 2025
FY2023 Dec 31, 2022 $0 Feb 26, 2024
FY2021 Dec 31, 2021 $257.14M Feb 28, 2022
FY2021 Dec 31, 2020 $122.74M Feb 28, 2022
FY2020 Dec 31, 2019 $122.64M Feb 26, 2021
FY2019 Dec 31, 2018 $115.99M Feb 28, 2020
FY2018 Dec 31, 2017 $116.58M Feb 28, 2019
FY2017 Dec 31, 2016 $116.58M Mar 1, 2018

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $282.51M Feb 27, 2026
FY2025 Dec 31, 2024 ($73.10M) Feb 27, 2026
FY2024 Dec 31, 2023 ($81.79M) Mar 3, 2025
FY2023 Dec 31, 2022 ($325.60M) Feb 26, 2024
FY2022 Dec 31, 2021 ($132.39M) Feb 27, 2023
FY2021 Dec 31, 2020 ($28.16M) Feb 28, 2022
FY2020 Dec 31, 2019 $190.45M Feb 26, 2021
FY2019 Dec 31, 2018 ($32.82M) Feb 28, 2020
FY2018 Dec 31, 2017 ($38.70M) Feb 28, 2019
FY2017 Dec 31, 2016 ($38.83M) Mar 1, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $300.48M Feb 27, 2026
FY2025 Dec 31, 2024 $115.12M Feb 27, 2026
FY2024 Dec 31, 2023 $90.76M Mar 3, 2025
FY2023 Dec 31, 2022 $33.57M Feb 26, 2024
FY2022 Dec 31, 2021 $138.21M Feb 27, 2023
FY2021 Dec 31, 2020 $121.70M Feb 28, 2022
FY2020 Dec 31, 2019 $226.51M Feb 26, 2021
FY2019 Dec 31, 2018 $99.60M Feb 28, 2020
FY2018 Dec 31, 2017 $59.40M Feb 28, 2019
FY2017 Dec 31, 2016 $68.06M Mar 1, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.45B Feb 27, 2026
FY2025 Dec 31, 2024 $3.44B Feb 27, 2026
FY2024 Dec 31, 2023 $2.52B Mar 3, 2025
FY2023 Dec 31, 2022 $2.18B Feb 26, 2024
FY2022 Dec 31, 2021 $2.50B Feb 27, 2023
FY2021 Dec 31, 2020 $1.90B Feb 28, 2022
FY2020 Dec 31, 2019 $1.42B Feb 26, 2021
FY2019 Dec 31, 2018 $1.22B Feb 28, 2020
FY2018 Dec 31, 2017 $703.26M Feb 28, 2019
FY2017 Dec 31, 2016 $259.51M Mar 1, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Feb 27, 2026
FY2025 Dec 31, 2024 0 Feb 27, 2026
FY2025 Dec 31, 2023 2 Feb 27, 2026
FY2018 Dec 31, 2018 0 Feb 28, 2019
FY2018 Sep 30, 2018 0 Feb 28, 2019
FY2018 Jun 30, 2018 0 Feb 28, 2019
FY2018 Mar 31, 2018 0 Feb 28, 2019
FY2018 Dec 31, 2017 0 Feb 28, 2019
FY2018 Sep 30, 2017 0 Feb 28, 2019
FY2018 Jun 30, 2017 0 Feb 28, 2019

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Feb 27, 2026
FY2025 Dec 31, 2024 0 Feb 27, 2026
FY2025 Dec 31, 2023 2 Feb 27, 2026
FY2018 Dec 31, 2018 0 Feb 28, 2019
FY2018 Sep 30, 2018 0 Feb 28, 2019
FY2018 Jun 30, 2018 0 Feb 28, 2019
FY2018 Mar 31, 2018 0 Feb 28, 2019
FY2018 Dec 31, 2017 0 Feb 28, 2019
FY2018 Sep 30, 2017 0 Feb 28, 2019
FY2018 Jun 30, 2017 0 Feb 28, 2019

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 102.57M Feb 27, 2026
FY2025 Dec 31, 2024 102.55M Feb 27, 2026
FY2024 Dec 31, 2023 100.25M Mar 3, 2025
FY2023 Dec 31, 2022 99.72M Feb 26, 2024
FY2022 Dec 31, 2021 99.18M Feb 27, 2023
FY2021 Dec 31, 2020 85.62M Feb 28, 2022
FY2020 Dec 31, 2019 84.92M Feb 26, 2021
FY2019 Dec 31, 2018 84.05M Feb 28, 2020
FY2018 Dec 31, 2017 75.77M Feb 28, 2019
FY2017 Dec 31, 2016 75.75M Mar 1, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $128.21M Feb 27, 2026
FY2025 Dec 31, 2024 $121.58M Feb 27, 2026
FY2025 Dec 31, 2023 $119.85M Feb 27, 2026
FY2024 Dec 31, 2022 $128.48M Mar 3, 2025
FY2023 Dec 31, 2021 $118.01M Feb 26, 2024
FY2022 Dec 31, 2020 $113.57M Feb 27, 2023
FY2021 Dec 31, 2019 $113.54M Feb 28, 2022
FY2020 Dec 31, 2018 $110.58M Feb 26, 2021
FY2019 Dec 31, 2017 $100.06M Feb 28, 2020