Total Cost of Revenue
FTAI Aviation Ltd. Total Cost of Revenue increased by 42.1% to $524.27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 110.8%, from $248.71M to $524.27M. Over 3 years (FY 2022 to FY 2025), Total Cost of Revenue shows an upward trend with a 75.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Detailed definition
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Peer comparison
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
total_cost_of_revenueHistorical Data
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.37M | $9.05M | $15.14M | $95.95M | $128.25M | $145.67M | $104.53M | $116.71M | $135.22M | $142.80M | $205.86M | $219.50M | $257.73M | $248.71M | $369.26M | $362.92M | $368.83M | $524.27M |
| QoQ Change | — | +68.6% | +67.3% | +533.7% | +33.7% | +13.6% | -28.2% | +11.6% | +15.9% | +5.6% | +44.2% | +6.6% | +17.4% | -3.5% | +48.5% | -1.7% | +1.6% | +42.1% |
| YoY Change | — | — | — | >999% | — | >999% | +590.4% | +21.6% | +5.4% | -2.0% | +96.9% | +88.1% | +90.6% | +74.2% | +79.4% | +65.3% | +43.1% | +110.8% |
Business Segments — Aerospace Products
| Segment | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 |
|---|---|---|---|---|---|---|---|---|
| Aerospace Products | $34.97M | $61.31M | $130.56M | $110.92M | $146.89M | $198.81M | $217.29M | $228.76M |
| Aviation Leasing | $69.56M | $55.40M | $4.66M | $31.89M | $58.97M | $20.68M | $40.44M | $19.96M |
| Total | $104.53M | $116.71M | $135.22M | $142.80M | $205.86M | $219.50M | $257.73M | $248.71M |
Aerospace Products, Aviation Leasing were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments — Aerospace Products
| Segment | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|
| Aerospace Products | $317.47M | $328.15M | $365.99M | $511.01M |
| Aviation Leasing | $51.79M | $34.77M | $2.83M | $13.26M |
| Total | $369.26M | $362.92M | $368.83M | $524.27M |
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is FTAI Aviation Ltd.'s total cost of revenue?
- FTAI Aviation Ltd. (FTAI) reported total cost of revenue of $524.27M in Q1 2026.
- How has FTAI Aviation Ltd.'s total cost of revenue changed year-over-year?
- FTAI Aviation Ltd.'s total cost of revenue increased by 110.8% year-over-year, from $248.71M to $524.27M.
- What is the long-term trend for FTAI Aviation Ltd.'s total cost of revenue?
- Over 3 years (2022 to 2025), FTAI Aviation Ltd.'s total cost of revenue has grown at a 75.8% compound annual growth rate (CAGR), from $248.39M to $1.35B.
- What does total cost of revenue mean?
- The direct costs incurred to produce the goods or services that a company sold during a specific period.