Aircastle LTD
DelistedCIK 1362988fmd_06N29QMHPDJREADG2RWCDYV9SDServices · Services-Equipment Rental & Leasing, NECTemplate: Standard
Coverage: Jan 01, 2009 to Aug 31, 2026, 70 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 725 | 721 | 723 | 777 | 611 | 595 | 587 | 604 | 652 | 760 |
| Total revenues | 812 | 852 | 890 | 918 | 832 | 770 | 796 | 855 | 821 | 975 |
| Total interest income | 1 | 3 | 3 | 2 | 1 | 1 | 4 | 14 | 12 | 7 |
| Cost of revenue | – | – | – | – | – | – | – | – | – | – |
| Net interest income | (256) | (241) | (235) | (258) | (235) | (214) | (205) | (229) | (248) | (282) |
| Gross profit | – | – | – | – | – | – | – | – | – | – |
| Provision for credit losses | – | – | – | – | 5 | 1 | 2 | 12 | – | – |
| Net interest income after provision | – | – | – | – | (241) | (215) | (206) | (241) | – | – |
| Selling, general and administrative | 62 | 74 | 76 | 77 | 88 | 66 | 77 | 82 | 86 | 89 |
| Total operating expenses | 659 | 703 | 630 | 723 | 1,122 | 1,103 | 723 | 757 | 735 | 826 |
| Operating income | – | – | – | – | – | – | – | – | – | – |
| Interest expense | 257 | 245 | 238 | 260 | 236 | 216 | 211 | 246 | 261 | 289 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 4 | (2) | 2 | (19) | (35) | 44 | 13 | 6 | 57 | 71 |
| Income before taxes | 157 | 146 | 262 | 175 | (325) | (289) | 86 | 104 | 142 | 220 |
| Income tax expense | 12 | 6 | 6 | 23 | 10 | (8) | 25 | 23 | 22 | 29 |
| Net income from continuing operations | 144 | 140 | 256 | 152 | (335) | (281) | 61 | 81 | 121 | 191 |
| Net income | 151 | 148 | 248 | 157 | (333) | (278) | 63 | 83 | 124 | 194 |
| Net income to common shareholders | 150 | 147 | 246 | 156 | (333) | (294) | 42 | 62 | 103 | 173 |