FTAI INFRASTRUCTURE INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$503M
D&A
$132M
EBITDA
$132M
Interest Expense
$266M
Pretax Income
$-155M
Tax Provision
$-3M
Net Income
$-152M
Net Margin
-30.3%
Effective Tax Rate
2.1%
Deferred Tax Assets
$273M
Deferred Tax Liabilities
$299M
DTA Valuation Allowance
$304M
NOL Carryforwards
$268M
ETR (Continuing Operations)
2.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.4%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$7M
Revenue YoY Variation
51.6%