AerCap Holdings N.V.

AERSEC EDGAR

Services-Equipment Rental & Leasing, NEC(P7)CIK: 1378789

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	—	$12.4M
Selling, General and Administrative Expense	$464.1M	$399.5M	$317.9M	$242.2M	$267.5M
Operating Expenses	$4.3B	$8.0B	$4.1B	$4.7B	$3.6B
Interest Expense	—	—	$1.2B	$1.2B	$1.3B
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	$3.3B	-$1.0B	$1.1B	-$314.6M	$1.3B
Income Tax Expense (Benefit)	$291.1M	-$164.1M	$162.5M	-$17.2M	$167.7M
Net Income (Loss) Attributable to Parent	$3.1B	-$726.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$71.4B	$71.3B	$69.7B	$74.6B	$42.0B
Cash and Cash Equivalents, at Carrying Value	$1.2B	$1.6B	$1.6B	$1.7B	$1.2B
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	—	—
Inventory, Net	$90.9M	$85.7M	$55.9M	$48.6M	$0.00
Liabilities	$54.3B	$54.7B	$53.5B	$57.9B	$33.1B
Long-term Debt	$45.3B	$46.5B	$46.5B	$50.2B	$28.7B
Accounts Payable, Current	—	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$5.3B	$5.2B	$3.7B	$2.1B	$3.1B
Net Cash Provided by (Used in) Investing Activities	-$3.2B	-$2.2B	-$23.5B	-$712.3M	-$3.0B
Net Cash Provided by (Used in) Financing Activities	-$2.0B	-$3.2B	$20.2B	-$1.2B	-$265.0M
Payments to Acquire Property, Plant, and Equipment	—	—	—	—	—
Payments of Ordinary Dividends, Common Stock	$0.00	$0.00	—	—	—
Payments for Repurchase of Equity	—	—	—	—	—

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