FTAIFTAI Aviation Ltd. KPI Monitor
Library
Public baseline through 2026-07-16

Phase 4 operating-leverage platform led by rapidly scaling Aerospace Products and MRE adoption

Avoid at the current valuation until GAAP cash conversion and leverage improve

Posture
Avoid at the current valuation until GAAP cash conversion and leverage improve
Business phase
4
Next proof
Module production pace, MRE economics, Cash conversion and leverage
Valuation
Preliminary Public Revenue-To-Fcff Valuation · REVENUE-TO-FCFF

12-month bear / base / bull

Bear$32.97
Vs current
-83.8%
Weight
35%
Method
REVENUE-TO-FCFF
Investor read
Downside case; operating disappointment or balance-sheet pressure requires a fresh thesis review.
Base$187.53
Vs current
-7.9%
Weight
45%
Method
REVENUE-TO-FCFF
Investor read
Central underwrite; execution is adequate but the current price leaves little margin of safety.
Bull$545.60
Vs current
+167.8%
Weight
20%
Method
REVENUE-TO-FCFF
Investor read
Upside case; requires sustained execution and favorable long-duration assumptions.
Current indicator: $203.70. Probability-weighted value: $205.05.Nasdaq FTAI historical quote (2026-07-16)

Scenario mechanics: These are monitoring values from the validated REVENUE-TO-FCFF scenario model, not price forecasts. They should be refreshed when the operating evidence, discount rate, terminal growth, net debt, or share count changes.

Valuation method and decision gate

DCF methodREVENUE-TO-FCFF
Status
Preliminary Public Revenue-To-Fcff Valuation
Scenario range
$32.97 to $545.60
Caveat
The locked model spans $32.97 to $545.60 per share and is highly sensitive to long-run revenue growth, FCFF margin and terminal assumptions.
Reverse DCF21.96%
Driver
Implied Revenue Growth
Role
Market-expectation check
Current price
$203.70
Decision gate$205.05
Reference
Probability weighted
Base value
$187.53
Price vs base
-7.9%
Conclusion: At $203.70, FTAI traded above the $187.53 base value and close to the $205.05 probability-weighted value. Require positive GAAP cash conversion and lower leverage, or a material valuation reset, before improving the stance.Nasdaq FTAI historical quote (2026-07-16)
Module production
270
Q1 FY2026 · FTAI Q1 2026 earnings materials (2026-04-29)
2026 module target
1050
FY2026 · FTAI Q1 2026 earnings materials (2026-04-29)
Aerospace Products revenue
$743.8M
Q1 FY2026 · FTAI Q1 2026 earnings materials (2026-04-29)
Aerospace Products revenue growth
104%
Q1 FY2026 · FTAI Q1 2026 earnings materials (2026-04-29)
Aerospace Products adjusted EBITDA
$222.6M
Q1 FY2026 · FTAI Q1 2026 earnings materials (2026-04-29)

Ranked KPI scorecard

#KPIBaselineNext thresholdSignalInvestor readSource
1 Module productionQ1 FY2026 270 At least 270 Confirmed The latest result clears the confirmation threshold. FTAI Q1 2026 earnings materials (2026-04-29)
2 2026 module targetFY2026 1050 Next comparable update Monitor No comparable prior observation is in the public handoff; judge the next update against this baseline. FTAI Q1 2026 earnings materials (2026-04-29)
3 Aerospace Products revenueQ1 FY2026 $743.8M At least $743.8M Confirmed The latest result clears the confirmation threshold. FTAI Q1 2026 earnings materials (2026-04-29)
4 Aerospace Products revenue growthQ1 FY2026 104% Next comparable update Monitor No comparable prior observation is in the public handoff; judge the next update against this baseline. FTAI Q1 2026 earnings materials (2026-04-29)
5 Aerospace Products adjusted EBITDAQ1 FY2026 $222.6M Next comparable update Monitor No comparable prior observation is in the public handoff; judge the next update against this baseline. FTAI Q1 2026 earnings materials (2026-04-29)
6 Aerospace Products adjusted EBITDA growthQ1 FY2026 70% Next comparable update Monitor No comparable prior observation is in the public handoff; judge the next update against this baseline. FTAI Q1 2026 earnings materials (2026-04-29)
7 Aerospace Products adjusted EBITDA marginQ1 FY2026 30% Stay at or above 27% Above floor The latest result remains on the safe side of the warning threshold. FTAI Q1 2026 earnings materials (2026-04-29)
8 MRE contract revenueQ1 FY2026 $221.2M Next comparable update Monitor No comparable prior observation is in the public handoff; judge the next update against this baseline. FTAI Q1 2026 earnings materials (2026-04-29)
9 MRE market share2026-03-31 12% At least 12% Confirmed The latest result clears the confirmation threshold. FTAI Q1 2026 earnings materials (2026-04-29)
10 Adjusted EBITDAQ1 FY2026 $326M Next comparable update Monitor No comparable prior observation is in the public handoff; judge the next update against this baseline. FTAI Q1 2026 earnings materials (2026-04-29)
11 Adjusted free cash flowQ1 FY2026 $158M Stay at or above $0 Above floor The latest result remains on the safe side of the warning threshold. FTAI Q1 2026 earnings materials (2026-04-29)
12 Inventory2025-12-31 $1.2B Stay at or below $1.5B Below ceiling The latest result remains on the safe side of the warning threshold. FTAI 2025 Form 10-K (2026-02-27)
13 Total debt2025-12-31 $3.4B Stay at or below $3.6B Near threshold The KPI is still on the safe side, but close enough that the next update matters. FTAI 2025 Form 10-K (2026-02-27)
14 Revolver capacity2026-04-24 $2.02B Next comparable update Monitor No comparable prior observation is in the public handoff; judge the next update against this baseline. FTAI Q1 2026 earnings materials (2026-04-29)

How to read the scorecard: Signals compare the latest baseline with the stated decision threshold. “Monitor” means the public handoff has one valid baseline but no compatible prior observation; it is not a positive or negative call.

Thesis signals

Thesis pillars

  • MRE scale and adoptionMRE adoption and module scale are driving rapid Aerospace Products growth and remain the primary source of moat expansion.
  • Aerospace Products economicsAerospace Products growth and a 30% adjusted EBITDA margin support the operating-leverage thesis.
  • Cash conversion and balance sheetExpanded liquidity supports growth, but inventory, debt and the gap between adjusted and GAAP cash generation remain the key constraint.

Catalysts

  • Module production scale-upExecution against the 1,050-module 2026 production target would support continued MRE share gains and Aerospace Products growth.
  • FTAI Power first deliveryA successful first Mod-1 delivery in Q4 2026 would validate FTAI Power as a second growth platform; the initiative remains pre-revenue and execution-dependent.

Risks

  • Cash conversion and inventoryInventory increased to $1.364 billion while the company's adjusted cash-flow measure depends on asset-sale proceeds and working-capital normalization.
  • LeverageDebt remains high relative to the equity base, making sustained cash generation and refinancing access central to the thesis.
  • Multi-platform executionThe module ramp, SCI transactions and pre-revenue FTAI Power launch create multiple simultaneous execution demands.

Monitoring triggers

  • Module production paceEscalate if quarterly module production falls below the pace required for the 1,050-module 2026 target.
  • MRE economicsTrack whether revenue growth, margin and MRE adoption remain aligned as production scales.
  • Cash conversion and leverageEscalate if inventory growth continues without stronger cash conversion or if debt rises despite expanded liquidity.

Evidence limits

Conflicts

  • None reported.

Gaps

  • None reported.

Public sources

  1. Nasdaq FTAI historical quote (2026-07-16)
  2. FTAI Q1 2026 earnings materials (2026-04-29)
  3. FTAI 2025 Form 10-K (2026-02-27)