Air Lease Corporation
AL
NYSE
63.93
USD-0.02(-0.03%)
As of today
Air Lease Corporation fundamentals
AL Income Statement
| Period Ending | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 332,719,000 | 645,853,000 | 858,675,000 | 1,050,493,000 | 1,222,840,000 | 1,419,055,000 | 1,516,380,000 | 1,679,702,000 | 2,016,904,000 | 2,015,439,000 | 2,088,389,000 | 2,317,302,000 | 2,684,977,000 | 2,733,657,000 | |
| Cost of Revenue | 157,169,000 | 346,638,000 | 448,780,000 | 529,475,000 | 633,397,000 | 707,941,000 | 766,269,000 | 892,011,000 | 1,100,130,000 | 1,212,424,000 | 1,344,958,000 | 1,458,879,000 | 1,723,682,000 | 1,925,757,000 | |
| Gross Profit | 175,550,000 | 299,215,000 | 409,895,000 | 521,018,000 | 589,443,000 | 711,114,000 | 750,111,000 | 787,691,000 | 916,774,000 | 803,015,000 | 743,431,000 | 858,423,000 | 961,295,000 | 807,900,000 | |
| Gross Profit Margin | 0.528 | 0.463 | 0.477 | 0.496 | 0.482 | 0.501 | 0.495 | 0.469 | 0.455 | 0.398 | 0.356 | 0.37 | 0.358 | 0.296 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 39,342,000 | 31,688,000 | 21,614,000 | 16,048,000 | 17,022,000 | 16,941,000 | 19,804,000 | 17,478,000 | 20,745,000 | 17,628,000 | 26,516,000 | 15,603,000 | 34,615,000 | 33,887,000 | |
| Selling & Marketing Expenses | 44,559,000 | 56,453,000 | 71,212,000 | 82,422,000 | 76,961,000 | 82,993,000 | 91,323,000 | 97,369,000 | 123,653,000 | 95,684,000 | 125,279,000 | 156,855,000 | 186,015,000 | 185,933,000 | |
| SG&A Expenses | 83,901,000 | 88,141,000 | 92,826,000 | 98,470,000 | 93,983,000 | 99,934,000 | 111,127,000 | 114,847,000 | 144,398,000 | 113,312,000 | 151,795,000 | 172,458,000 | 220,630,000 | 219,820,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 689,703,000 | 0 | 0 | 0 | 0 | |
| Total Operating Expenses | 83,901,000 | 88,141,000 | 92,826,000 | 98,470,000 | 93,983,000 | 99,934,000 | 111,127,000 | 114,847,000 | 144,398,000 | 803,015,000 | 151,795,000 | 172,458,000 | 220,630,000 | 219,820,000 | |
| Total Costs & Expenses | 241,070,000 | 434,779,000 | 541,606,000 | 627,945,000 | 727,380,000 | 807,875,000 | 877,396,000 | 1,006,858,000 | 1,244,528,000 | 2,015,439,000 | 1,496,753,000 | 1,631,337,000 | 1,944,312,000 | 2,145,577,000 | |
| Interest Income | 0 | 9,893,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 9,481,000 | 147,413,000 | 23,627,000 | 27,772,000 | 30,507,000 | 30,942,000 | 29,454,000 | 32,706,000 | 36,691,000 | 43,025,000 | 50,620,000 | 53,254,000 | 54,053,000 | 54,823,000 | |
| Depreciation & Amortization | 112,307,000 | 216,219,000 | 280,037,000 | 336,657,000 | 397,760,000 | 452,682,000 | 508,352,000 | 581,985,000 | 702,810,000 | 780,691,000 | 882,562,000 | 965,955,000 | 1,068,772,000 | 1,143,761,000 | |
| EBITDA | 249,491,000 | 437,186,000 | 597,106,000 | 759,205,000 | 893,220,000 | 1,063,862,000 | 1,147,336,000 | 1,254,829,000 | 1,475,186,000 | 1,470,394,000 | 1,474,198,000 | 880,444,000 | 1,876,459,000 | 1,731,841,000 | |
| EBITDA Margin | 0.75 | 0.677 | 0.695 | 0.723 | 0.73 | 0.75 | 0.757 | 0.747 | 0.731 | 0.73 | 0.706 | 0.38 | 0.699 | 0.634 | |
| Operating Income | 91,649,000 | 211,074,000 | 317,069,000 | 422,548,000 | 495,460,000 | 611,180,000 | 638,984,000 | 672,844,000 | 772,376,000 | 0 | 591,636,000 | 685,965,000 | 740,665,000 | 588,080,000 | |
| Operating Income Margin | 0.275 | 0.327 | 0.369 | 0.402 | 0.405 | 0.431 | 0.421 | 0.401 | 0.383 | 0 | 0.283 | 0.296 | 0.276 | 0.215 | |
| Total Other Income/Expenses (Net) | -12,830,000 | -16,994,000 | -23,627,000 | -27,772,000 | -102,507,000 | -30,942,000 | -29,454,000 | -32,706,000 | -36,691,000 | 646,678,000 | -50,620,000 | -824,730,000 | 12,969,000 | -54,823,000 | |
| Income Before Tax | 82,841,000 | 203,973,000 | 293,442,000 | 394,776,000 | 392,953,000 | 580,238,000 | 609,530,000 | 640,138,000 | 735,685,000 | 646,678,000 | 541,016,000 | -138,765,000 | 753,634,000 | 533,257,000 | |
| Pre-Tax Income Margin | 0.249 | 0.316 | 0.342 | 0.376 | 0.321 | 0.409 | 0.402 | 0.381 | 0.365 | 0.321 | 0.259 | -0.06 | 0.281 | 0.195 | |
| Income Tax Expense | 29,609,000 | 72,054,000 | 103,031,000 | 138,778,000 | 139,562,000 | 205,313,000 | -146,622,000 | 129,303,000 | 148,564,000 | 130,414,000 | 104,384,000 | -41,741,000 | 139,012,000 | 105,553,000 | |
| Net Income | 53,232,000 | 131,919,000 | 190,411,000 | 255,998,000 | 253,391,000 | 374,925,000 | 756,152,000 | 510,835,000 | 587,121,000 | 516,264,000 | 436,632,000 | -97,024,000 | 614,622,000 | 427,704,000 | |
| Net Income Margin | 0.16 | 0.204 | 0.222 | 0.244 | 0.207 | 0.264 | 0.499 | 0.304 | 0.291 | 0.256 | 0.209 | -0.042 | 0.229 | 0.156 | |
| Earnings Per Share (EPS) | 0.59 | 1.31 | 1.88 | 2.51 | 2.47 | 3.65 | 7.33 | 4.6 | 5.14 | 4.41 | 3.58 | -1.24 | 5.16 | 3.34 | |
| Diluted Earnings Per Share (EPS) | 0.59 | 1.28 | 1.8 | 2.38 | 2.34 | 3.44 | 6.82 | 4.55 | 5.09 | 4.39 | 3.57 | -1.24 | 5.14 | 3.33 | |
| Weighted Average Shares Outstanding | 89,592,945 | 100,991,871 | 101,529,137 | 102,142,828 | 102,587,449 | 102,801,161 | 103,189,175 | 111,011,870 | 111,895,433 | 113,684,782 | 114,050,578 | 111,626,508 | 111,005,088 | 111,325,000 | |
| Weighted Average Shares Outstanding (Diluted) | 90,416,346 | 107,656,463 | 108,963,550 | 110,192,771 | 110,628,865 | 110,798,727 | 111,657,564 | 112,363,331 | 113,086,323 | 114,014,021 | 114,446,093 | 111,626,508 | 111,438,589 | 111,869,000 |