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v3.25.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Leasing revenues: |  |  |
Operating leases | $ 1,426,947 | $ 1,438,504 | $ 1,564,486
Finance leases | 107,889 | 105,288 | 115,200
Total leasing revenues | 1,534,836 | 1,543,792 | 1,679,686
Equipment trading revenues | 48,637 | 95,998 | 147,874
Equipment trading expenses | (44,341) | (88,099) | (131,870)
Trading margin | 4,296 | 7,899 | 16,004
Net gain (loss) on sale of leasing equipment | 12,369 | 58,615 | 115,665
Operating expenses: |  |  |
Depreciation and amortization | 541,468 | 575,551 | 634,837
Direct operating expenses | 66,389 | 101,552 | 42,381
Administrative expenses | 91,201 | 88,839 | 93,011
Transaction and other costs | 26,986 | 79,000 | 0
Provision (reversal) for doubtful accounts | (1,192) | (3,369) | (3,102)
Total operating expenses | 724,852 | 841,573 | 767,127
Operating income (loss) | 826,649 | 768,733 | 1,044,228
Other (income) expenses: |  |  |
Interest and debt expense | 259,941 | 240,838 | 226,091
Unrealized (gain) loss on derivative instruments | (40) | 15 | 343
Debt termination expense | 87 | 0 | 1,933
Other (income) expense, net | (417) | (643) | (1,182)
Total other (income) expenses | 259,651 | 240,180 | 226,499
Income (loss) before income taxes | 566,998 | 528,553 | 817,729
Income tax expense (benefit) | 48,803 | 54,464 | 70,807
Net income (loss) | 518,195 | 474,089 | 746,922
Less: dividends on preferred shares | 52,112 | 52,112 | 52,112
Net income (loss) attributable to shareholders | $ (466,083) | $ (421,977) | $ (694,810)

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