| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Lease rental revenue | $759.7M+16.5% | $652.4M+8.1% | $603.6M+2.9% | $586.5M-1.5% | $595.2M-2.6% | $611.4M+366.3% | $131.1M-83.1% | $777.4M+7.6% | $722.7M+0.2% | $721.3M |
| Direct financing and sales-type lease revenue | $20.9M-1.6% | $21.3M+29.0% | $16.5M+82.8% | $9.0M-15.9% | $10.7M-41.1% | $18.2M+309.6% | $4.4M-86.2% | $32.3M-8.1% | $35.1M+36.6% | $25.7M |
| Amortization of lease premiums, discounts and incentives | $280K+101.3% | -$21.7M-6.2% | -$20.4M+0.7% | -$20.6M-1.9% | -$20.2M+11.6% | -$22.8M-522.6% | -$3.7M+83.8% | -$22.6M-48.2% | -$15.3M-30.3% | -$11.7M |
| Maintenance revenue | $95.7M+5.7% | $90.5M-31.5% | $132.2M-4.3% | $138.1M-9.2% | $152.0M-12.0% | $172.7M+319.0% | $41.2M-45.0% | $75.0M | — | — |
| Total lease revenue | $876.6M+18.1% | $742.5M+1.5% | $731.8M+2.6% | $713.1M-3.4% | $737.8M-5.3% | $779.5M+350.3% | $173.1M-79.9% | $862.0M+1.6% | $848.3M+7.2% | $791.4M |
| Gain on sale or disposition of flight equipment | $95.9M+24.2% | $77.2M-36.5% | $121.6M+71.7% | $70.9M+172.5% | $26.0M-22.5% | $33.5M+118.4% | $15.4M-66.3% | $45.5M+23.8% | $36.8M-33.4% | $55.2M |
| Other revenue | $2.6M+103.5% | $1.3M-32.8% | $1.9M-84.0% | $12.1M+102.6% | $6.0M-69.0% | $19.3M+110.1% | $9.2M-11.3% | $10.4M | — | — |
| Total revenues | $975.1M+18.8% | $821.0M-4.0% | $855.4M+7.5% | $796.0M+3.4% | $769.8M-7.5% | $832.3M+321.1% | $197.6M-78.5% | $917.9M+3.1% | $890.4M+4.5% | $851.8M |
| Depreciation | $384.0M+8.0% | $355.7M+2.1% | $348.2M+4.7% | $332.7M-1.4% | $337.5M-2.9% | $347.5M+480.6% | $59.9M-83.2% | $356.0M+14.5% | $310.9M+4.1% | $298.7M |
| Interest, net | $282.1M+13.8% | $247.9M+8.2% | $229.1M+11.9% | $204.6M-4.5% | $214.4M-8.9% | $235.3M+473.5% | $41.0M-84.1% | $258.1M+10.0% | $234.5M-2.8% | $241.2M |
| Selling, general and administrative | $89.5M+3.5% | $86.4M+5.2% | $82.1M+6.9% | $76.9M+15.9% | $66.3M-25.0% | $88.4M+286.1% | $22.9M-70.3% | $77.0M+1.3% | $76.0M+3.3% | $73.6M |
| Provision (benefit) for credit losses | -$57K-100.7% | $8.7M-27.9% | $12.1M+701.7% | $1.5M+62.0% | $930K-82.3% | $5.3M+1725.7% | $288K | $0 | — | — |
| Impairment of flight equipment | $53.3M+175.0% | $19.4M-64.9% | $55.2M-35.5% | $85.6M-81.1% | $452.3M+6.3% | $425.6M+579.2% | $62.7M+746.3% | $7.4M | $0-100.0% | $80.4M |
| Maintenance and other costs | $17.1M+1.0% | $16.9M-43.3% | $29.9M+34.6% | $22.2M-28.8% | $31.2M+55.8% | $20.0M+1074.7% | $1.7M-93.1% | $24.8M+177.1% | $9.0M-1.3% | $9.1M |
| Total operating expenses | $826.0M+12.4% | $735.0M-2.8% | $756.6M+4.6% | $723.5M-34.4% | $1.10B-1.7% | $1.12B+495.5% | $188.4M-73.9% | $723.4M+14.8% | $630.3M-10.3% | $703.0M |
| Gain (loss) on extinguishment of debt | -$3.0M-1143.2% | $285K | $0+100.0% | -$636K+95.5% | -$14.2M-436.2% | -$2.6M+33.2% | -$4.0M+47.8% | -$7.6M | $0 | $0 |
| Other | $74.1M+31.8% | $56.2M+909.6% | $5.6M-60.5% | $14.1M-75.6% | $57.7M+30300.0% | -$191K-103.2% | -$94K+97.9% | -$4.5M-374.6% | $1.6M+166.1% | -$2.5M |
| Total other income | $71.1M+25.9% | $56.5M+914.8% | $5.6M-58.6% | $13.5M-69.1% | $43.5M+222.8% | -$35.4M-710.9% | -$4.4M+77.5% | -$19.4M-1288.3% | $1.6M+166.1% | -$2.5M |
| Income from continuing operations before income taxes and earnings of unconsolidated equity method investment | $220.2M+54.6% | $142.5M+36.5% | $104.4M+21.3% | $86.0M+129.7% | -$289.3M+11.1% | -$325.3M-6823.0% | $4.8M-97.2% | $175.1M-33.1% | $261.6M+78.8% | $146.3M |
| Income tax provision | $28.9M+31.5% | $21.9M-5.7% | $23.3M-8.6% | $25.5M+418.4% | -$8.0M-178.1% | $10.2M+511.1% | $1.7M-92.6% | $22.7M+301.8% | $5.6M-6.6% | $6.0M |
| Earnings of unconsolidated equity method investment, net of tax | $2.7M-14.2% | $3.1M+40.7% | $2.2M+0.8% | $2.2M-28.1% | $3.0M+30.9% | $2.3M+369.0% | $496K-87.9% | $4.1M+150.7% | -$8.1M-206.2% | $7.6M |
| Net income | $194.0M+57.0% | $123.6M+48.4% | $83.3M+32.8% | $62.8M+122.6% | -$278.2M+16.5% | -$333.2M-9205.4% | $3.7M-97.7% | $156.6M-36.8% | $247.9M+67.7% | $147.9M |
| Preference share dividends | -$21.0M+0.0% | -$21.0M+0.0% | -$21.0M+0.0% | -$21.0M-30.0% | -$16.2M | $0 | $0 | $0 | — | — |
| Income from continuing operations available to common shareholders — Basic | $173.0M+68.6% | $102.6M+64.7% | $62.3M+49.2% | $41.8M+114.2% | -$294.4M+11.6% | -$333.2M-9205.4% | $3.7M-97.7% | $156.6M | — | — |
| Total comprehensive income | $173.0M+68.6% | $102.6M+64.7% | $62.3M+49.2% | $41.8M+114.2% | -$294.4M+11.6% | -$333.2M-9205.4% | $3.7M-97.7% | $156.8M-37.1% | $249.1M | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.