FIPHIGH SIGNALFINANCIAL10-K

FIP experienced massive balance sheet expansion with a dramatic 89.5% collapse in stockholders equity from $202.7M to $21.3M, accompanied by substantial increases in debt and assets.

The near-elimination of stockholders equity while debt nearly tripled to $3.8B suggests either a major acquisition financed through debt, significant write-downs, or substantial dividend distributions that have fundamentally altered the company's capital structure. This represents a material change in financial risk profile that requires immediate investor attention.

Comparing 2026-03-16 vs 2025-03-13View on EDGAR →
FINANCIAL ANALYSIS

The company underwent massive balance sheet expansion with total assets growing 142% to $5.7B and total debt increasing 138% to $3.8B, while stockholders equity collapsed by 90% to just $21.3M. Operating cash flow deteriorated significantly from -$15.3M to -$118.0M, and capital expenditures surged 253% to $280.5M, indicating heavy investment activity. The dramatic equity reduction combined with substantial debt increases and negative operating cash flows signals a fundamental transformation of the business that has significantly increased financial leverage and risk.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
-672.4%
-$15.3M-$118.0M

Operating cash flow fell 672.4% — earnings quality concerns; investigate working capital changes and non-cash items.

Capital Expenditure
Cash Flow
+252.7%
$79.5M$280.5M

Capital expenditure jumped 252.7% — major investment cycle underway; assess returns on deployment.

Total Liabilities
Balance Sheet
+150.5%
$1.9B$4.8B

Liabilities grew 150.5% — significant increase in debt or obligations, assess impact on financial flexibility.

Total Assets
Balance Sheet
+142.1%
$2.4B$5.7B

Asset base grew 142.1% — expansion through organic growth, acquisitions, or capital deployment.

Total Debt
Balance Sheet
+137.7%
$1.6B$3.8B

Debt increased 137.7% — substantial leverage increase; assess whether deployed for growth or covering losses.

Current Assets
Balance Sheet
+120.2%
$219.9M$484.0M

Current assets grew 120.2% — improving short-term liquidity or inventory/receivables build.

Interest Expense
P&L
+117.8%
$122.1M$265.9M

Interest expense surged 117.8% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
+106.4%
$27.8M$57.4M

Cash position surged 106.4% — strong cash generation or capital raise providing significant financial cushion.

Stockholders Equity
Balance Sheet
-89.5%
$202.7M$21.3M

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

Current Liabilities
Balance Sheet
+63.5%
$250.8M$410.0M

Current liabilities surged 63.5% — significant near-term obligations; verify ability to meet short-term debt.

LANGUAGE CHANGES
NEW — 2026-03-16
PRIOR — 2025-03-13
ADDED
As of March 13, 2026, the number of outstanding shares of the registrant s common stock was 118,163,555 shares.
Consolidated Financial Statements of FTAI Infrastructure Inc.
We believe that these factors include, but are not limited to: our ability to successfully operate as a standalone public company; changes in economic conditions generally and specifically in our industry sectors, and other risks relating to the global economy, including, but not limited to, U.S.
We are a publicly-traded company trading on The Nasdaq Global Select Market under the symbol FIP.
For the year ended December 31, 2025, our Railroad business accounted for 34% of our total revenue, our Ports and Terminals business accounted for 19% of our total revenue and our Power and Gas business accounted for 36% of our total revenue.
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REMOVED
As of March 10, 2025, the number of outstanding shares of the registrant s common stock was 113,941,865 shares.
Consolidated and Combined Consolidated Financial Statements of FTAI Infrastructure Inc.
In connection with the spin-off, FTAI Infrastructure LLC converted into FTAI Infrastructure Inc., a Delaware corporation, and acquired all of the material assets and investments that comprised FTAI's infrastructure business ( FTAI Infrastructure ).
On August 1, 2022 (the Spin-off Date ), FTAI distributed to the holders of FTAI common shares, one share of FTAI Infrastructure Inc.
common stock for each FTAI common share held by such shareholder at the close of business on July 21, 2022, and we became an independent, publicly-traded company trading on The Nasdaq Global Select Market under the symbol FIP.
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