Cost of Revenue

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

StatementIncome Statement
SectionCost of Revenue
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

An increase relative to revenue may indicate rising component costs or manufacturing inefficiencies, whereas a decrease suggests better economies of scale.

Detailed definition

The direct costs attributable to the production of the goods sold and the delivery of services. This typically encompass...

Peer comparison

In the consumer electronics industry, this is often compared against revenue to determine the efficiency of the supply chain.

Metric ID: total_cost_of_revenue

Historical Data

18 periods
 Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$5.37M$524.27M
CAGR+193.9%
Avg YoY Growth+318.7%
Median YoY Growth+83.7%
Current Streak2 quarters growth

Business Segments — Aerospace Products

View all
SegmentQ2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '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

View all
SegmentQ2 '25Q3 '25Q4 '25Q1 '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

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 cost of making the products or providing the services that a company sells.