7Baggers

Fortress Transportation and Infrastructure Investors LLC Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Revenue  
 Gross Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 -229.66-100.2529.17158.58288417.41546.82676.24Milllion

Fortress Transportation and Infrastructure Investors LLC Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 
                                            
  total revenues676,237,000 502,080,000 498,819,000 465,794,000 443,594,000 326,694,000 312,737,000 291,096,000 274,345,000 292,718,000 296,206,000 218,249,000 177,932,000 137,839,000 145,776,000 135,962,000 96,915,000 77,149,000 75,638,000 83,709,000 94,309,000 112,840,000 132,921,000 162,221,000 159,005,000 124,627,000 137,900,000 101,155,000 71,979,000 68,844,000 61,430,000 60,362,000 51,194,000 44,673,000 42,346,000 41,726,000 33,195,000 31,453,000 33,798,000 35,233,000 33,564,000 33,973,000 
  yoy52.45% 53.69% 59.50% 60.01% 61.69% 11.61% 5.58% 33.38% 54.19% 112.36% 103.19% 60.52% 83.60% 78.67% 92.73% 62.42% 2.76% -31.63% -43.10% -48.40% -40.69% -9.46% -3.61% 60.37% 120.90% 81.03% 124.48% 67.58% 40.60% 54.11% 45.07% 44.66% 54.22% 42.03% 25.29% 18.43% -1.10% -7.42%     
  qoq34.69% 0.65% 7.09% 5.00% 35.78% 4.46% 7.43% 6.11% -6.28% -1.18% 35.72% 22.66% 29.09% -5.44% 7.22% 40.29% 25.62% 2.00% -9.64% -11.24% -16.42% -15.11% -18.06% 2.02% 27.58% -9.63% 36.33% 40.53% 4.55% 12.07% 1.77% 17.91% 14.60% 5.50% 1.49% 25.70% 5.54% -6.94% -4.07% 4.97% -1.20%  
  aerospace products revenue420,686,000 365,063,000 342,095,000 303,469,000 245,200,000 189,057,000 194,697,000 107,085,000 68,075,000 85,113,000                                 
  mre contract revenue69,585,000                                          
  lease income62,439,000 68,471,000 65,973,000 65,450,000 70,754,000 53,161,000 46,795,000 45,622,000 59,541,000 55,978,000                                 
  maintenance revenue73,104,000 49,607,000 43,915,000 59,917,000 51,187,000 45,790,000 50,216,000 63,925,000 42,065,000 35,141,000                                 
  asset sales revenue47,915,000 18,939,000 46,183,000 34,953,000 72,433,000 38,607,000 19,974,000 72,990,000 101,486,000 108,691,000                                 
  other revenue2,508,000  653,000 2,005,000 4,020,000 79,000 1,055,000 1,474,000 3,178,000 7,795,000                                 
  expenses                                          
  cost of sales369,258,000 248,714,000 257,727,000 219,496,000 205,857,000 142,804,000 135,223,000 116,707,000 104,532,000 145,670,000 128,246,000 95,948,000                               
  gross profit306,979,000 253,366,000 241,092,000 246,298,000 237,737,000 183,890,000 177,514,000 174,389,000 169,813,000 147,048,000 167,960,000 122,301,000                               
  yoy29.13% 37.78% 35.82% 41.23% 40.00% 25.05% 5.69% 42.59%                                   
  qoq21.16% 5.09% -2.11% 3.60% 29.28% 3.59% 1.79% 2.69% 15.48% -12.45% 37.33%                                
  gross margin %45.40% 50.46% 48.33% 52.88% 53.59% 56.29% 56.76% 59.91% 61.90% 50.24% 56.70% 56.04% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 
  operating expenses34,328,000 32,438,000 34,587,000 26,858,000 29,099,000 25,317,000 28,945,000 33,887,000 24,797,000 22,534,000 48,613,000 14,612,000 84,004,000 108,916,000 63,491,000 52,793,000 31,183,000 24,997,000 28,368,000 23,128,000 24,572,000 33,444,000 43,987,000 89,368,000 92,763,000 61,918,000 70,675,000 41,667,000 27,593,000 27,579,000 26,360,000 23,688,000 21,324,000 21,013,000 17,232,000 17,028,000 17,551,000 14,358,000 18,595,000 17,879,000 17,600,000 14,719,000 
  general and administrative2,442,000 3,116,000 3,566,000 4,045,000 2,969,000 3,683,000 3,430,000 3,015,000 3,188,000 4,067,000 5,039,000 3,354,000 5,004,000 5,691,000 5,080,000 4,422,000 3,655,000 4,252,000 4,867,000 4,241,000 4,388,000 4,663,000 5,128,000 6,284,000 4,297,000 4,732,000 4,955,000 4,012,000 4,573,000 3,586,000 3,955,000 3,439,000 3,341,000 3,835,000 3,160,000 3,205,000 3,361,000 2,588,000 2,663,000 2,568,000 1,989,000 348,000 
  acquisition and transaction expenses4,489,000 7,292,000 8,757,000 9,341,000 8,019,000 6,179,000 4,999,000 4,261,000 2,672,000 3,262,000 7,758,000 2,848,000 9,626,000 6,024,000 8,769,000 7,130,000 4,399,000 1,643,000 571,000 2,442,000 3,661,000 3,194,000 8,223,000 5,618,000 2,308,000 1,474,000 2,234,000 1,460,000 1,508,000 1,766,000 2,242,000 1,732,000 1,880,000 1,452,000 1,694,000 1,688,000 1,875,000 1,059,000 1,511,000 2,206,000 1,598,000 368,000 
  management fees and incentive allocation to affiliate    3,554,000 4,895,000 4,900,000 4,577,000 5,563,000 2,997,000 -1,130,000 539,000 3,062,000 4,164,000 4,374,000 3,845,000 4,113,000 3,990,000 4,406,000 4,591,000 4,756,000 4,766,000 19,133,000 7,378,000 5,710,000 3,838,000 3,646,000 3,846,000 4,495,000 3,739,000 4,203,000 3,771,000 3,865,000 3,893,000 4,017,000 4,146,000 4,231,000 4,348,000 4,513,000 4,606,000 3,485,000  
  internalization fee to affiliate    300,000,000                                      
  depreciation and amortization55,236,000 59,562,000 54,678,000 56,775,000 56,691,000 49,920,000 46,478,000 43,959,000 38,514,000 40,926,000 46,350,000 32,877,000 56,622,000 58,301,000 56,482,000 53,368,000 47,371,000 44,535,000 45,857,000 42,626,000 41,720,000 42,197,000 43,146,000 43,744,000 42,600,000 39,533,000 39,501,000 34,422,000 32,844,000 29,587,000 25,728,000 24,784,000 20,221,000 17,377,000 16,916,000 15,376,000 14,701,000 13,217,000 12,433,000 11,548,000 10,765,000 10,562,000 
  asset impairment     962,000 901,000   1,220,000 9,048,000 4,495,000 886,000 122,790,000 7,415,000 859,000 89,000 2,100,000 19,587,000 3,915,000 10,476,000                -7,450,000      
  total expenses465,753,000 351,122,000 340,610,000 316,515,000 661,385,000 281,467,000 268,539,000 246,591,000 217,765,000 259,968,000 411,208,000 155,317,000 213,577,000 356,484,000 191,653,000 176,917,000 128,314,000 114,507,000 130,303,000 107,847,000 111,367,000 111,125,000 142,939,000 177,880,000 173,150,000 132,798,000 138,995,000 100,549,000 83,870,000 78,128,000 80,023,000 66,328,000 58,315,000 52,264,000 46,137,000 46,859,000 46,839,000 40,873,000 44,786,000 43,475,000 40,194,000 33,226,000 
  other income27,156,000 43,941,000 14,319,000 2,909,000 -498,000 634,000 6,713,000 461,000 408,000 8,000 -38,000 42,000 -1,596,000 -459,000 -2,157,000 -8,068,000 -884,000 181,000 38,000  -1,000 33,000 -20,000 1,131,000 4,938,000 -2,604,000 1,867,000 737,000 1,157,000 180,000 893,000 2,148,000 20,000 12,000 19,000 485,000 58,000 40,000 20,000 15,000 -3,000 -6,000 
  interest expense-63,965,000 -62,040,000 -60,881,000 -57,937,000 55,196,000 47,707,000 43,663,000 40,185,000 38,499,000 39,292,000 167,284,000 644,000 54,373,000 50,598,000 46,042,000 54,500,000 37,504,000 32,990,000 26,647,000 26,904,000 21,794,000 22,861,000 23,322,000 25,488,000 25,472,000 21,303,000 17,984,000 15,142,000 12,857,000 11,871,000 17,535,000 8,914,000 7,684,000 4,694,000 3,118,000 5,416,000 5,120,000 5,303,000 5,071,000 4,668,000 4,757,000 4,815,000 
  loss on extinguishment of debt  -3,181,000  -13,920,000            -3,254,000  -6,943,000   -4,724,000            -2,456,000    -1,579,000     
  equity in losses of unconsolidated entities-5,003,000 -7,614,000   -694,000 -667,000     -244,000 -358,000 -13,823,000  -2,874,000 -4,082,000 -7,152,000  406,000 -2,501,000 -3,209,000  -848,000 -974,000 -169,000    -251,000      -333,750 -1,161,000       
  gain on sale to the 2025 partnership34,604,000                                          
  total other income-7,208,000 -25,713,000 -50,144,000 -55,466,000 -15,112,000 -33,000 6,776,000 507,000 28,000 -1,327,000 -22,863,000 -316,000 48,816,000 -7,528,000 27,006,000 1,018,000 -6,849,000 2,651,000 -4,601,000 -3,557,000 -2,420,000 -6,204,000 136,319,000 37,339,000 27,639,000 -1,172,000 242,000 668,000 5,976,000 446,000 12,414,000 5,204,000 1,776,000 -1,409,000 -1,955,000 -430,000 -6,234,000 277,000 1,681,000 -7,664,000 1,626,000 1,425,000 
  income before income taxes203,276,000 125,245,000 -23,474,000 93,813,000 -232,903,000 45,194,000     8,138,500 62,616,000 13,171,000 -226,173,000         6,457,750 21,680,000 13,494,000 -9,343,000 -853,000 1,274,000 -5,915,000 -8,838,000 -6,179,000 -762,000 -5,345,000 -9,000,000 -5,746,000 -5,563,000 -19,878,000 -9,143,000 -9,307,000 -15,906,000 -5,004,000 2,172,000 
  benefit from income taxes37,878,000 22,859,000 5,617,000 7,331,000  5,572,000 1,896,500 3,705,000 1,855,000 2,026,000 -1,952,000 3,818,000 3,411,000 3,486,000 -491,250 -494,000 -1,640,000 169,000   -3,750,000  18,652,000 1,004,000  453,000 -208,000 551,000 534,000 495,000 369,000 909,000 464,000 212,000 73,000 83,000 178,000  -60,000 150,000 266,000 230,000 
  net income165,398,000 102,386,000 102,448,000 86,482,000 -219,870,000 39,622,000 118,360,000 41,307,000 54,753,000 29,397,000   9,760,000 -229,659,000 -19,779,000 -39,443,000 -36,608,000 -34,876,000 -59,695,000 -25,209,000 -15,728,000 -3,060,000 181,111,000 20,676,000 15,793,000 -9,796,000 -645,000 723,000 -6,449,000 -9,333,000 -6,548,000 -1,671,000 -5,809,000 -9,212,000 -5,819,000 -5,646,000 -20,056,000 -9,077,000 -9,247,000 -16,056,000 -5,270,000 1,942,000 
  yoy-175.23% 158.41% -13.44% 109.36% -501.57% 34.78%   460.99% -112.80%   -126.66% 558.50% -66.87% 56.46% 132.76% 1039.74% -132.96% -221.92% -199.59% -68.76% -28179.22% 2759.75% -344.89% 4.96% -90.15% -143.27% 11.02% 1.31% 12.53% -70.40% -71.04% 1.49% -37.07% -64.84% 280.57% -567.40%     
  qoq61.54% -0.06% 18.46% -139.33% -654.92% -66.52% 186.54% -24.56% 86.25%    -104.25% 1061.13% -49.85% 7.74% 4.97% -41.58% 136.80% 60.28% 413.99% -101.69% 775.95% 30.92% -261.22% 1418.76% -189.21% -111.21% -30.90% 42.53% 291.86% -71.23% -36.94% 58.31% 3.06% -71.85% 120.95% -1.84% -42.41% 204.67% -371.37%  
  net income margin %24.46% 20.39% 20.54% 18.57% -49.57% 12.13% 37.85% 14.19% 19.96% 10.04% 0% 0% 5.49% -166.61% -13.57% -29.01% -37.77% -45.21% -78.92% -30.12% -16.68% -2.71% 136.25% 12.75% 9.93% -7.86% -0.47% 0.71% -8.96% -13.56% -10.66% -2.77% -11.35% -20.62% -13.74% -13.53% -60.42% -28.86% -27.36% -45.57% -15.70% 5.72% 
  less: dividends on preferred shares3,709,000 6,115,000 7,758,000 8,335,000 8,335,000 8,335,000 8,335,000 8,334,000 8,335,000 6,791,000   6,791,000 6,791,000 6,791,000 6,791,000 6,551,000 4,625,000                         
  less: loss on redemption of preferred shares 6,327,000                                         
  net income attributable to shareholders161,689,000 89,944,000 86,692,000 78,147,000 -228,205,000 31,287,000 110,025,000 32,973,000 46,418,000 22,606,000 -245,676,000 58,798,000 11,449,000 -228,984,000 -19,047,000 -38,871,000 -36,534,000 -34,540,000 -60,523,000 -25,958,000 -15,695,000 -2,863,000 183,647,000 25,671,000 20,332,000 -6,380,000 1,037,000 4,578,000 839,000 -572,000 3,010,000 2,998,000 -1,460,000 -4,414,000 -1,813,000 -1,276,000 -11,193,000 -5,782,000 -4,699,000 -11,738,000 -837,000  
  earnings per share:                                          
  basic1.58 0.88 -0.293 0.76 -2.26 0.31     61.115 558.92             0.24  0.01 0.05 0.01              
  diluted1.57 0.87 -0.293 0.76 -2.26 0.31     61.115 558.92             0.24  0.01 0.05 0.01              
  weighted-average shares outstanding:                                          
  basic102,558,777 102,552,436 101,538,835 102,380,659 100,958,524 100,245,905 99,908,214 99,927,594 99,732,179 99,728,245 99,421,008 105.2 99,370,301 99,366,877 89,922,088 88,277,897 86,030,652 86,027,944 86,015,702 86,022,302 86,009,959 86,008,099 85,992,019 85,996,067,000 85,987,769 85,986,453 83,654,068 84,708,071 83,160,037 81,534,454 75,766,811 75,770,529  75,762,283 75,738,698 75,746,200   67,039,439 75,718,183 62,879,023  
  diluted103,147,860 103,159,051 101,538,835 103,395,348 100,958,524 100,960,065 100,425,777 100,482,309 100,462,277 100,974,100 99,421,008 105.2 99,805,455 99,366,877 89,922,088 88,277,897 86,030,652 86,027,944 86,015,702 86,022,302 86,009,959 86,008,099 86,029,363 86,005,604,000 85,989,029 85,986,453 83,664,833 84,709,656 83,160,047 81,534,454 75,766,811 75,770,665  75,762,283 75,738,698 75,746,200   67,039,439 75,718,183 62,879,023  
  equity in (losses) earnings of unconsolidated entities  -449,750 -438,000     -380,000 -1,335,000    -24,013,000            -384,000 -149,500 -442,000      -1,266,000         
  (benefit from) benefit from income taxes    -13,033,000              429,000 -2,486,000  -98,000   -2,299,000                  
  equity in earnings (losses) of unconsolidated entities      -417,250 46,000              265,000        95,000 -365,250 132,000     -259,000      
  gain on sale of assets          -2,722,000  63,645,000 16,288,000 31,548,000 12,685,000 3,987,000 811,000 1,857,000 -1,114,000 768,000 -1,819,000                     
  income from continuing operations before income taxes      50,974,000 45,012,000 56,608,000 31,423,000     -18,871,000 -39,937,000 -38,248,000 -34,707,000 -59,266,000 -27,695,000 -19,478,000 -4,489,000                     
  net income from continuing operations      118,360,000 41,307,000 54,753,000 29,397,000     -19,779,000 -39,443,000 -36,608,000 -34,876,000 -59,695,000 -25,209,000 -15,728,000 -4,391,000                     
  net income from discontinued operations, net of income taxes                     1,331,000                     
  less: net income attributable to non-controlling interests in consolidated subsidiaries:                                          
  continuing operations              -26,471,998.73 -0.44 -0.42 -0.4 -3,798,000 -3,876,000 -4,112,000 -4,736,000                     
  discontinued operations                                          
  earnings per share:                                          
  basic1.58 0.88 -0.293 0.76 -2.26 0.31     61.115 558.92             0.24  0.01 0.05 0.01              
  diluted                                          
  equipment leasing revenues            112,064,000 91,691,000 98,231,000 99,174,000 81,571,000 56,607,000 61,852,000 69,799,000 79,834,000 86,449,000 110,411,000 87,259,000 79,200,000 72,452,000 67,035,000 70,890,000 59,330,000 55,784,000 48,613,000 49,616,000 40,383,000 31,388,000 29,969,000 30,054,000 22,351,000 19,575,000 22,712,000 24,360,000 22,633,000 23,038,000 
  infrastructure revenues            65,868,000 46,148,000 47,545,000 36,788,000 15,344,000 20,542,000 13,786,000 13,910,000 14,475,000 26,391,000 22,510,000 74,962,000 79,805,000 52,175,000 70,865,000 30,265,000 12,649,000 13,060,000 12,817,000 10,746,000 10,811,000 13,285,000 12,377,000 11,672,000 10,844,000 11,878,000 11,086,000 10,873,000 10,931,000 10,935,000 
  interest income            590,000 656,000 489,000 483,000 454,000 285,000 41,000 58,000 22,000 41,000 79,000 121,000 240,000 91,000 127,000 111,000 74,000 176,000 106,000 215,000 84,000 283,000 49,000 206,000 -128,000 9,000 117,000 159,000 116,000 187,000 
  less: net income attributable to non-controlling interests in consolidated subsidiaries            -8,480,000 -7,466,000 -4,737,250 -7,363,000 -6,625,000 -4,961,000     -3,237,500 -4,995,000 -4,539,000 -3,416,000 -1,682,000 -3,855,000 -7,288,000 -8,761,000 -9,558,000 -4,669,000 -4,349,000 -4,798,000 -4,006,000 -4,370,000 -8,863,000  -4,548,000 -4,318,000 -4,433,000  
  income per share:                                          
  basic            0.12                              
  diluted            0.11                              
  loss per share:                                          
  basic             -2.3                             
  diluted             -2.3                             
  earnings per share:                                          
  basic1.58 0.88 -0.293 0.76 -2.26 0.31     61.115 558.92             0.24  0.01 0.05 0.01              
  discontinued operations                                          
  diluted                                          
  equity in earnings of unconsolidated entities                 1,374,000                    85,000 162,000 -9,584,000 1,225,000 1,241,000 
  dividends on preferred shares                  3,310,750 4,625,000 4,079,000 4,539,000                     
  gain on sale of equipment                      15,354,000 37,061,000 22,630,000 1,725,000 1,313,250 262,000 4,996,000 -5,000         1,382,000 1,746,000 288,000 3,000 
  earnings per common share                                          
  basic                      115 300                   
  diluted                      115 300                   
  weighted-average common shares outstanding:                                          
  basic102,558,777 102,552,436 101,538,835 102,380,659 100,958,524 100,245,905 99,908,214 99,927,594 99,732,179 99,728,245 99,421,008 105.2 99,370,301 99,366,877 89,922,088 88,277,897 86,030,652 86,027,944 86,015,702 86,022,302 86,009,959 86,008,099 85,992,019 85,996,067,000 85,987,769 85,986,453 83,654,068 84,708,071 83,160,037 81,534,454 75,766,811 75,770,529  75,762,283 75,738,698 75,746,200   67,039,439 75,718,183 62,879,023  
  diluted103,147,860 103,159,051 101,538,835 103,395,348 100,958,524 100,960,065 100,425,777 100,482,309 100,462,277 100,974,100 99,421,008 105.2 99,805,455 99,366,877 89,922,088 88,277,897 86,030,652 86,027,944 86,015,702 86,022,302 86,009,959 86,008,099 86,029,363 86,005,604,000 85,989,029 85,986,453 83,664,833 84,709,656 83,160,047 81,534,454 75,766,811 75,770,665  75,762,283 75,738,698 75,746,200   67,039,439 75,718,183 62,879,023  
  earnings per share                                          
  basic1.58 0.88 -0.293 0.76 -2.26 0.31     61.115 558.92             0.24  0.01 0.05 0.01              
  diluted1.57 0.87 -0.293 0.76 -2.26 0.31     61.115 558.92             0.24  0.01 0.05 0.01              
  loss per share                                          
  basic                         -0.07                 
  diluted                         -0.07                 
  loss per share                                          
  basic and diluted                             -0.01             
  gain on sale of equipment and finance leases                              1,681,500 2,709,000 1,999,000 2,018,000 2,634,000 40,000 1,545,000 1,722,000     
  earnings/(loss) per share                                          
  basic                              -0.01 0.04           
  diluted                              -0.01 0.04           
  equity in (losses) of unconsolidated entities                                -327,000          
  basic and diluted loss per share                                -0.02 -0.06 -0.06 -0.02       
  weighted-average shares outstanding:                                          
  basic and diluted                                75,762,674          
  basic and diluted earnings per share                                    -0.15 -0.08    0.1 
  weighted-average shares outstanding - basic                                    75,730,165      
  weighted-average shares outstanding - diluted                                    75,730,165      
  benefit for income taxes                                     -66,000     
  less: net income attributable to non-controllinginterests in consolidated subsidiaries                                     -3,295,000    -3,506,000 
  weighted-average shares outstanding                                     75,727,369    53,502,873 
  earnings per share:                                          
  basic and diluted                                      -0.07 -0.16 -0.01  
  management fees to affiliate                                         2,414,000 
  net income attributable to members                                         5,448,000 

We provide you with 20 years income statements for Fortress Transportation and Infrastructure Investors LLC stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Fortress Transportation and Infrastructure Investors LLC stock. Explore the full financial landscape of Fortress Transportation and Infrastructure Investors LLC stock with our expertly curated income statements.

The information provided in this report about Fortress Transportation and Infrastructure Investors LLC stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.