Income Statement - WILLIS LEASE FINANCE CORP (WLFC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 675.84 | 569.22 | 418.56 | 311.93 | 274.20 | 288.69 | 409.16 | 348.35 | 274.84 | 207.27 | 199.61 | 174.29 | 158.41 | 148.09 | 156.65 | 148.30 | 150.44 | 152.29 | 121.90 | 84.97 |
| Cost of revenue | 231.74 | 139.78 | 127.29 | 109.09 | 105.43 | 111.30 | 148.88 | 137.84 | 106.87 | 79.57 | 87.45 | 72.92 | 58.73 | 52.59 | 8.39 | 8.12 | 7.15 | 6.14 | 3.82 | 0.60 |
| Gross profit | 444.10 | 429.44 | 291.26 | 202.83 | 168.77 | 177.39 | 260.28 | 210.51 | 167.97 | 127.70 | 112.16 | 101.37 | 99.69 | 95.50 | 148.26 | 140.18 | 143.29 | 146.15 | 118.08 | 84.37 |
| Total operating expenses | 226.12 | 285.04 | 227.04 | 192.98 | 160.43 | 162.70 | 179.97 | 83.16 | 65.47 | 54.77 | 52.15 | 48.20 | 46.73 | 41.56 | 87.29 | 78.01 | 69.98 | 68.20 | 54.23 | 46.52 |
| Operating income | 217.98 | 144.40 | 64.22 | 9.86 | 8.34 | 14.69 | 80.30 | 52.47 | 28.85 | 22.13 | 12.97 | 10.51 | 7.77 | 0.94 | 22.59 | 18.57 | 31.45 | 41.20 | 67.67 | 38.45 |
| Non-operating income (net) | -57.37 | 8.25 | 2.91 | -0.06 | 0.80 | 2.64 | 8.58 | 3.80 | 7.16 | 1.81 | 1.18 | 1.33 | 3.53 | 1.76 | 1.30 | 1.11 | 0.94 | 0.80 | -39.93 | -28.21 |
| Income before tax | 160.61 | 152.65 | 67.13 | 9.79 | 9.14 | 17.34 | 88.88 | 56.27 | 36.01 | 23.95 | 14.14 | 11.84 | 11.30 | 2.70 | 23.89 | 19.68 | 32.39 | 42.00 | 27.73 | 10.24 |
| Income tax expense | 46.85 | 44.03 | 23.35 | 4.35 | 5.79 | 7.59 | 21.96 | 13.04 | -26.15 | 9.88 | 6.79 | 4.60 | -4.33 | 1.16 | 9.38 | 7.63 | 10.02 | 15.40 | 10.07 | 2.99 |
| Net income | 113.76 | 108.61 | 43.78 | 5.44 | 3.35 | 9.75 | 66.92 | 43.23 | 62.16 | 14.07 | 7.36 | 7.25 | 15.63 | 1.54 | 14.51 | 12.05 | 22.37 | 26.60 | 17.66 | 7.25 |
Show Quarterly Income Statement
Income Statement - WILLIS LEASE FINANCE CORP (WLFC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 194.35 | 193.62 | 180.03 | 195.50 | 157.73 | 152.80 | 146.22 | 151.12 | 119.08 | 114.28 | 105.75 | 109.00 | 89.54 | 88.14 | 76.89 | 78.08 | 68.82 | 75.81 | 70.79 | 66.47 | 61.13 | 61.49 | 70.61 | 74.98 | 81.61 | 89.23 | 120.37 | 95.80 | 103.77 | 118.19 | 77.97 | 74.30 | 63.89 | 63.19 | 65.86 | 67.84 | 77.95 | 55.48 | 51.46 | 49.62 | 50.56 | 55.20 | 57.76 | 43.22 | 42.81 | 45.78 | 42.75 | 42.25 | 43.00 | 47.20 | 37.95 | 37.95 | 35.30 | 39.69 | 37.51 | 35.15 | 35.74 | 37.67 | 39.48 | 38.69 | 40.81 | 39.63 | 40.19 | 32.78 | 35.70 | 38.83 | 43.64 | 33.39 | 34.58 | 36.92 | 45.89 | 37.24 | 32.24 | 34.00 | 29.81 | 30.97 | 27.12 | 25.62 | 21.49 | 19.94 | 17.93 |
| Cost of revenue | 53.46 | 81.31 | 11.82 | 64.27 | 45.68 | 36.83 | 38.91 | 33.28 | 30.77 | 28.42 | 30.69 | 30.40 | 30.98 | 27.53 | 26.26 | 28.63 | 26.67 | 25.67 | 25.20 | 26.62 | 27.95 | 26.67 | 28.15 | 26.41 | 30.08 | 38.65 | 42.93 | 32.63 | 34.67 | 51.71 | 25.71 | 24.29 | 22.14 | 28.54 | 22.56 | 29.75 | 26.03 | 22.55 | 19.69 | 18.98 | 18.56 | 24.77 | 23.01 | 19.87 | 19.19 | 22.80 | 18.16 | 15.74 | 15.71 | 15.16 | 15.76 | 14.19 | 13.61 | 13.71 | 1.96 | 1.44 | 1.32 | 2.66 | 1.27 | 2.16 | 2.31 | 1.73 | 2.04 | 2.71 | 1.64 | 7.15 | 2.09 | 0.18 | 0.75 | -63.34 | 0.86 | 1.81 | 6.28 | -53.11 | 5.28 | 2.14 | -58.75 | 7.35 | 5.23 | 4.63 | 4.33 |
| Gross profit | 140.89 | 112.31 | 168.21 | 131.23 | 112.06 | 115.97 | 107.31 | 117.85 | 88.32 | 85.86 | 75.05 | 78.60 | 58.56 | 60.61 | 50.63 | 49.45 | 42.15 | 50.15 | 45.60 | 39.85 | 33.18 | 34.82 | 42.47 | 48.57 | 51.53 | 50.57 | 77.44 | 63.17 | 69.10 | 66.48 | 52.27 | 50.01 | 41.75 | 34.65 | 43.30 | 38.10 | 51.92 | 32.92 | 31.77 | 30.64 | 32.00 | 30.42 | 34.75 | 23.36 | 23.63 | 22.98 | 24.59 | 26.52 | 27.29 | 32.04 | 22.19 | 23.76 | 21.69 | 25.98 | 35.55 | 33.72 | 34.42 | 35.01 | 38.21 | 36.53 | 38.51 | 37.91 | 38.15 | 30.07 | 34.06 | 31.68 | 41.55 | 33.22 | 33.83 | 100.26 | 45.03 | 35.43 | 32.24 | 87.11 | 29.81 | 28.83 | 27.12 | 25.62 | 21.49 | 19.94 | 17.93 |
| Total operating expenses | 66.29 | 56.69 | 130.19 | 102.96 | 88.15 | 86.57 | 73.61 | 63.77 | 61.10 | 69.08 | 55.06 | 59.16 | 50.56 | 28.90 | 41.89 | 39.96 | 67.25 | 45.55 | 39.51 | 41.03 | 34.35 | 41.82 | 37.88 | 39.78 | 43.21 | 46.18 | 25.00 | 22.80 | 23.23 | 23.45 | 20.41 | 20.01 | 19.29 | 17.55 | 16.91 | 15.51 | 15.49 | 15.17 | 13.67 | 12.49 | 13.45 | 13.49 | 15.31 | 11.55 | 11.80 | 12.40 | 12.96 | 11.63 | 11.21 | 12.04 | 11.33 | 13.42 | 9.94 | 11.50 | 36.60 | 21.79 | 21.24 | 22.47 | 21.14 | 22.28 | 21.40 | 21.59 | 20.30 | 17.06 | 19.05 | 13.06 | 21.62 | 17.71 | 17.60 | -12.56 | 29.37 | 27.32 | 24.07 | -14.21 | 23.90 | 24.27 | 12.34 | 12.73 | 18.57 | 18.60 | 17.31 |
| Operating income | 74.60 | 55.62 | 38.03 | 28.27 | 23.90 | 29.40 | 33.70 | 54.08 | 27.22 | 16.78 | 20.00 | 19.44 | 8.00 | 10.40 | 8.74 | 9.49 | -25.11 | 4.60 | 6.09 | -1.17 | -1.17 | -7.00 | 4.58 | 8.79 | 8.32 | 4.39 | 28.91 | 20.11 | 26.89 | 19.57 | 12.75 | 11.28 | 8.87 | 2.09 | 5.21 | 9.00 | 12.55 | 3.66 | 5.87 | 5.73 | 6.51 | 6.56 | 4.14 | -1.11 | 3.39 | -1.22 | 1.99 | 3.31 | 6.43 | 10.07 | -3.32 | -1.50 | 2.52 | 2.16 | -11.03 | 4.84 | 4.98 | 3.25 | 5.93 | 5.50 | 7.90 | 6.47 | 4.89 | 2.66 | 4.55 | 4.97 | 10.76 | 7.65 | 8.06 | 6.58 | 16.53 | 9.92 | 8.17 | 48.21 | 5.92 | 6.70 | 14.78 | 12.89 | 2.92 | 1.34 | 0.61 |
| Non-operating income (net) | -37.76 | -37.78 | 5.19 | 46.03 | 1.35 | 0.99 | 0.76 | 3.83 | 2.67 | 4.20 | 0.35 | -0.47 | -1.16 | 7.80 | -0.38 | 1.47 | -2.62 | 1.98 | 0.02 | -0.69 | -0.52 | 0.03 | 1.46 | 0.95 | 0.21 | 3.79 | 2.17 | 1.68 | 0.95 | 2.23 | 0.51 | 0.32 | 0.75 | 1.10 | 3.04 | 1.16 | 1.85 | 0.94 | 0.63 | 0.06 | 0.19 | 0.05 | 0.56 | 0.22 | 0.35 | 0.51 | 0.27 | 0.25 | 0.31 | 0.34 | -0.29 | 3.38 | 0.09 | 0.81 | 0.35 | 0.20 | 0.40 | 0.44 | 0.23 | 0.32 | 0.31 | 0.29 | 0.28 | 0.27 | 0.26 | 0.25 | 0.24 | 0.24 | 0.22 | 0.23 | 0.18 | 0.20 | 0.18 | -40.39 | 0.16 | 0.21 | -7.84 | -7.86 | 0.12 | 0.11 | 0.11 |
| Income before tax | 36.84 | 17.84 | 43.22 | 74.30 | 25.25 | 30.39 | 34.46 | 57.90 | 29.89 | 20.98 | 20.34 | 18.97 | 6.84 | 18.20 | 8.36 | 10.95 | -27.72 | 6.58 | 6.11 | -1.86 | -1.69 | -6.97 | 6.04 | 9.74 | 8.53 | 8.18 | 31.08 | 21.79 | 27.83 | 21.80 | 13.26 | 11.60 | 9.62 | 3.20 | 8.25 | 10.16 | 14.41 | 4.60 | 6.50 | 5.78 | 6.69 | 6.61 | 4.69 | -0.89 | 3.74 | -0.71 | 2.26 | 3.55 | 6.74 | 10.41 | -3.61 | 1.89 | 2.62 | 2.97 | -10.68 | 5.03 | 5.38 | 3.69 | 6.16 | 5.82 | 8.21 | 6.76 | 5.18 | 2.93 | 4.81 | 5.22 | 11.00 | 7.89 | 8.28 | 6.81 | 16.71 | 10.12 | 8.35 | 7.82 | 6.08 | 6.90 | 6.93 | 5.02 | 3.04 | 1.45 | 0.73 |
| Income tax expense | 11.76 | 5.65 | 18.89 | 13.92 | 8.39 | 9.33 | 10.36 | 15.32 | 9.02 | 10.03 | 5.73 | 5.15 | 2.44 | 3.86 | 1.97 | 5.05 | -6.52 | 4.84 | 3.22 | -1.92 | -0.36 | -4.08 | 3.06 | 4.37 | 4.25 | 3.19 | 7.01 | 4.81 | 6.96 | 3.68 | 3.58 | 3.24 | 2.54 | -39.52 | 2.96 | 4.17 | 6.24 | 1.89 | 2.52 | 2.42 | 2.92 | 3.63 | 2.12 | -0.40 | 1.44 | -0.43 | 1.28 | 1.34 | 2.41 | 3.86 | -1.38 | -7.81 | 1.01 | 0.76 | -3.49 | 1.81 | 2.09 | 0.04 | 3.85 | 2.34 | 3.15 | 2.75 | 2.09 | 1.03 | 1.76 | 4.19 | 1.70 | 2.87 | 1.26 | 2.47 | 5.98 | 3.70 | 3.25 | 2.70 | 2.33 | 2.51 | 2.53 | 0.97 | 1.36 | 0.41 | 0.26 |
| Net income | 25.08 | 12.19 | 24.32 | 60.38 | 16.87 | 21.06 | 24.10 | 42.59 | 20.87 | 10.95 | 14.62 | 13.82 | 4.39 | 14.34 | 6.39 | 5.91 | -21.20 | 1.74 | 2.88 | 0.06 | -1.33 | -2.89 | 2.98 | 5.37 | 4.29 | 5.00 | 24.07 | 16.98 | 20.88 | 18.11 | 9.67 | 8.36 | 7.08 | 42.71 | 5.29 | 5.99 | 8.17 | 2.71 | 3.99 | 3.37 | 3.77 | 2.97 | 2.58 | -0.49 | 2.30 | -0.28 | 0.98 | 2.21 | 4.33 | 6.55 | -2.23 | 9.69 | 1.61 | 2.21 | -7.19 | 3.23 | 3.29 | 3.65 | 2.32 | 3.48 | 5.06 | 4.01 | 3.08 | 1.91 | 3.05 | 1.03 | 9.30 | 5.02 | 7.02 | 4.35 | 10.73 | 6.42 | 5.11 | 5.11 | 3.75 | 4.39 | 4.41 | 4.05 | 1.69 | 1.05 | 0.47 |