FTAIHIGH SIGNALFINANCIAL10-K

FTAI shows explosive 44.5% revenue growth to $2.5B but operating cash flow deteriorated dramatically from -$188M to -$311M, signaling potential cash conversion issues despite strong top-line performance.

The substantial revenue growth suggests FTAI's aviation engine maintenance platform is capturing significant market share, but the worsening operating cash flow indicates the company may be struggling to convert sales into cash or is investing heavily in working capital to support growth. This creates a critical tension between growth momentum and cash generation that investors must monitor closely.

Comparing 2026-02-27 vs 2025-03-03View on EDGAR →
FINANCIAL ANALYSIS

FTAI delivered impressive growth with revenue surging 44.5% to $2.5B and current assets expanding 72.3% to $2.1B, indicating substantial business expansion. However, operating cash flow deteriorated significantly from -$188M to -$311M, while accounts receivable grew 39.2% and the company continued paying increased dividends of $110.6M despite negative cash generation. This suggests FTAI is experiencing rapid growth but faces meaningful working capital challenges that are straining cash flow, creating a disconnect between reported revenue growth and actual cash generation.

FINANCIAL STATEMENT CHANGES
Current Assets
Balance Sheet
+72.3%
$1.2B$2.1B

Current assets grew 72.3% — improving short-term liquidity or inventory/receivables build.

Operating Cash Flow
Cash Flow
-65.3%
-$188.0M-$310.7M

Operating cash flow fell 65.3% — earnings quality concerns; investigate working capital changes and non-cash items.

Revenue
P&L
+44.5%
$1.7B$2.5B

Strong top-line growth of 44.5% — accelerating demand or successful expansion into new markets.

Accounts Receivable
Balance Sheet
+39.2%
$150.8M$209.9M

Receivables surged 39.2% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

Current Liabilities
Balance Sheet
+15.2%
$347.2M$399.9M

Current liabilities rose 15.2% — increased short-term obligations, watch current ratio.

Dividends Paid
Cash Flow
+10.5%
$100.1M$110.6M

Dividend payments increased 10.5% — management confidence in sustained cash generation.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-03-03
ADDED
held by non-affiliates as of the close of business as of June 30, 2025 was approximately $ 11.7 billion.
There were 102,573,283 ordinary shares outstanding at February 25, 2026.
Form 10-K Summary 93 Signatures 93 3 FORWARD-LOOKING STATEMENTS AND RISK FACTORS SUMMARY This report contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995.
Except as otherwise specified, we , us , our , FTAI , FTAI Aviation or the Company refer to us and our consolidated subsidiaries.
We are a leading independent engine maintenance platform focused on the CFM56-5B, CFM56-7B and V2500 aircraft engines which power the 737NG and A320ceo aircraft.
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REMOVED
held by non-affiliates as of the close of business as of June 30, 2024 was approximately $ 10.4 billion.
There were 102,550,975 ordinary shares outstanding at February 26, 2025.
Form 10-K Summary 97 Signatures 97 4 FORWARD-LOOKING STATEMENTS AND RISK FACTORS SUMMARY This report contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995.
(Nasdaq: FTAI) is, a Cayman Islands exempted company, except as otherwise specified, we , us , our , FTAI , FTAI Aviation or the Company refer to us and our consolidated subsidiaries.
We also develop and manufacture through a joint venture, and repair and sell, through our maintenance facilities and exclusivity arrangements, aftermarket components for aircraft engines.
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