Air Lease Corporation
AL
NYSE
63.93
USD-0.02(-0.03%)
As of today
Air Lease Corporation fundamentals
AL Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 427,704,000 | 614,622,000 | -97,024,000 | 436,632,000 | 516,264,000 | 587,121,000 | 510,835,000 | 756,152,000 | 374,925,000 | 253,391,000 | 255,998,000 | 190,411,000 | 131,919,000 | 53,232,000 | |
| Depreciation & Amortization | 1,143,761,000 | 1,068,772,000 | 965,955,000 | 882,562,000 | 780,691,000 | 702,810,000 | 581,985,000 | 508,352,000 | 452,682,000 | 397,760,000 | 336,657,000 | 280,037,000 | 216,219,000 | 112,307,000 | |
| Deferred Income Tax | 63,021,000 | 133,358,000 | -43,492,000 | 97,446,000 | 166,467,000 | 92,049,000 | 129,303,000 | -146,622,000 | 205,313,000 | 138,608,000 | 137,107,000 | 102,636,000 | 72,050,000 | 29,567,000 | |
| Stock-Based Compensation | 33,887,000 | 34,615,000 | 15,603,000 | 26,516,000 | 17,628,000 | 20,745,000 | 17,478,000 | 19,804,000 | 16,941,000 | 17,022,000 | 16,048,000 | 21,614,000 | 31,688,000 | 39,342,000 | |
| Change in Working Capital | 80,489,000 | 60,038,000 | -218,368,000 | -117,378,000 | -442,459,000 | 9,624,000 | -8,343,000 | -52,355,000 | -1,864,000 | 43,579,000 | 58,904,000 | 57,237,000 | 26,043,000 | 19,888,000 | |
| Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 75,172,000 | 13,333,000 | 255,000 | 63,112,000 | -22,810,000 | 139,337,000 | 51,175,000 | 50,832,000 | 45,983,000 | 16,635,000 | 45,738,000 | 39,507,000 | 25,797,000 | 19,347,000 | |
| Other Working Capital Change | 5,317,000 | 46,705,000 | -218,623,000 | -180,490,000 | -419,649,000 | -129,713,000 | -59,518,000 | -103,187,000 | -47,847,000 | 26,944,000 | 13,166,000 | 17,730,000 | 246,000 | 541,000 | |
| Other Non-Cash Items | -71,843,000 | -164,525,000 | 759,476,000 | 51,058,000 | 51,595,000 | -19,877,000 | 22,843,000 | -25,618,000 | -27,919,000 | -10,565,000 | -35,696,000 | 2,278,000 | 13,110,000 | 12,830,000 | |
| Net Cash Provided by Operating Activities | 1,677,019,000 | 1,746,880,000 | 1,382,150,000 | 1,376,836,000 | 1,090,186,000 | 1,392,472,000 | 1,254,101,000 | 1,059,713,000 | 1,020,078,000 | 839,795,000 | 769,018,000 | 654,213,000 | 491,029,000 | 267,166,000 | |
| Investments in Property, Plant & Equipment | -4,561,014,000 | -4,527,911,000 | -3,639,628,000 | -3,232,667,000 | -2,678,223,000 | -4,839,322,000 | -3,776,192,000 | -2,923,440,000 | -2,993,556,000 | -2,905,548,000 | -2,409,506,000 | -2,283,642,000 | -2,392,414,000 | -2,977,156,000 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 1,524,711,000 | 1,749,528,000 | 235,424,000 | 137,887,000 | 151,132,000 | 995,345,000 | 391,372,000 | 779,489,000 | 988,040,000 | 752,747,000 | 603,849,000 | 97,748,000 | 47,490,000 | 0 | |
| Net Cash Used for Investing Activities | -3,036,303,000 | -2,778,383,000 | -3,404,204,000 | -3,094,780,000 | -2,527,091,000 | -3,843,977,000 | -3,384,820,000 | -2,143,951,000 | -2,005,516,000 | -2,152,801,000 | -1,805,657,000 | -2,185,894,000 | -2,344,924,000 | -2,977,156,000 | |
| Debt Repayment | 1,051,390,000 | 480,394,000 | 1,594,098,000 | 461,348,000 | 2,911,733,000 | 2,007,359,000 | 2,018,380,000 | 961,325,000 | 974,056,000 | 1,055,136,000 | 846,908,000 | 1,465,023,000 | 1,745,478,000 | 1,690,734,000 | |
| Common Stock Issued | 295,012,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 867,230,000 | |
| Common Stock Repurchased | 0 | 0 | -150,000,000 | -5,780,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -141,243,000 | -130,492,000 | -124,953,000 | -101,474,000 | -83,558,000 | -69,984,000 | -41,563,000 | -30,933,000 | -20,555,000 | -16,405,000 | -12,243,000 | -7,608,000 | 0 | 0 | |
| Other Financing Activities | 165,736,999 | 366,076,000 | 374,634,000 | 714,375,000 | 28,436,000 | 529,193,000 | 168,618,000 | 171,326,000 | 149,536,000 | 148,131,000 | 214,620,000 | 114,350,000 | 56,701,000 | 105,010,000 | |
| Net Cash Used/Provided by Financing Activities | 1,370,896,000 | 715,978,000 | 1,693,779,000 | 1,068,469,000 | 2,856,611,000 | 2,466,568,000 | 2,145,435,000 | 1,101,718,000 | 1,103,565,000 | 1,186,862,000 | 1,049,285,000 | 1,571,765,000 | 1,802,179,000 | 2,662,974,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 11,612,000 | -315,525,000 | -328,275,000 | -649,475,000 | 1,419,706,000 | 15,063,000 | 14,716,000 | 17,402,000 | 118,127,000 | -126,144,000 | 12,646,000 | 40,084,000 | -51,716,000 | -47,016,000 | |
| Cash at End of Period | 476,104,000 | 464,492,000 | 780,017,000 | 1,108,292,000 | 1,757,767,000 | 338,061,000 | 322,998,000 | 292,204,000 | 274,802,000 | 156,675,000 | 282,819,000 | 270,173,000 | 230,089,000 | 281,805,000 | |
| Cash at Beginning of Period | 464,492,000 | 780,017,000 | 1,108,292,000 | 1,757,767,000 | 338,061,000 | 322,998,000 | 308,282,000 | 274,802,000 | 156,675,000 | 282,819,000 | 270,173,000 | 230,089,000 | 281,805,000 | 328,821,000 | |
| Operating Cash Flow | 1,677,019,000 | 1,746,880,000 | 1,382,150,000 | 1,376,836,000 | 1,090,186,000 | 1,392,472,000 | 1,254,101,000 | 1,059,713,000 | 1,020,078,000 | 839,795,000 | 769,018,000 | 654,213,000 | 491,029,000 | 267,166,000 | |
| Capital Expenditure | -4,561,014,000 | -4,527,911,000 | -3,639,628,000 | -3,232,667,000 | -2,678,223,000 | -4,839,322,000 | -3,776,192,000 | -2,923,440,000 | -2,993,556,000 | -2,905,548,000 | -2,409,506,000 | -2,283,642,000 | -2,392,414,000 | -2,977,156,000 | |
| Free Cash Flow | -2,883,995,000 | -2,781,031,000 | -2,257,478,000 | -1,855,831,000 | -1,588,037,000 | -3,446,850,000 | -2,522,091,000 | -1,863,727,000 | -1,973,478,000 | -2,065,753,000 | -1,640,488,000 | -1,629,429,000 | -1,901,385,000 | -2,709,990,000 |