Willis Lease Finance WLFC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Leasing and Related Operations | $184.32M-1.2% | $186.47M+4.6% | $178.2M-4.3% | $186.3M+31.5% | $141.7M-2.9% | |
| Spare Parts Sales | $17.62M-6.2% | $18.78M+90.1% | $9.88M-5.6% | $10.46M-44.4% | $18.82M+25.3% | |
| Operating Income (Loss) by Business | ||||||
| Leasing and Related Operations | $33.77M+95.0% | $17.32M-57.4% | $40.65M+42.9% | $28.45M+26.0% | $22.58M-26.3% | |
| Spare Parts Sales | $147K+105% | -$3.07M-19.7% | -$2.57M-1,697% | -$143K-110% | $1.37M+214% | |
| Interest revenue by Business | ||||||
| Leasing and Related Operations | $2.79M-11.5% | $3.15M-6.3% | $3.36M-7.9% | $3.65M-7.2% | $3.93M+5.8% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Total Assets by Business | ||||||
| Leasing and Related Operations | $3.45B-10.9% | $3.87B+15.2% | $3.36B-13.3% | $3.88B+21.2% | $3.2B-0.6% | |
| Spare Parts Sales | $56.32M-10.9% | $63.24M+8.0% | $58.56M-12.2% | $66.69M-9.3% | $73.56M-4.9% | |
| Costs and Expenses by Business | ||||||
| Leasing and Related Operations | $150.55M-11.0% | $169.16M+23.0% | $137.55M-12.9% | $157.85M+32.5% | $119.12M+3.4% | |
| Spare Parts Sales | $17.47M-20.0% | $21.85M+75.6% | $12.45M+17.3% | $10.61M-39.2% | $17.45M+7.5% | |
| Gain on sale of financial assets by Business | ||||||
| Leasing and Related Operations | $438K— | —— | —— | —— | $378K— | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Total finance costs by Business | ||||||
| Leasing and Related Operations | $39.66M+22.6% | $32.34M-12.9% | $37.14M+10.6% | $33.57M+4.6% | $32.09M+9.2% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization, Nonproduction by Business | ||||||
| Leasing and Related Operations | $30.17M-0.5% | $30.31M+5.8% | $28.65M+4.0% | $27.54M+10.1% | $25.01M+3.6% | |
| Spare Parts Sales | $11K+10.0% | $10K+11.1% | $9K-25.0% | $12K-36.8% | $19K0.0% | |
| Gain on sale of leased equipment by Business | ||||||
| Leasing and Related Operations | $17.96M+206% | $5.87M-63.6% | $16.13M-41.5% | $27.58M+522% | $4.44M-62.8% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| G&A by Business | ||||||
| Leasing and Related Operations | $55.23M+23.9% | $44.6M-7.1% | $48.01M-2.4% | $49.16M+5.1% | $46.8M+16.6% | |
| Spare Parts Sales | $1.37M-51.0% | $2.8M+137% | $1.18M-6.6% | $1.27M+37.0% | $925K-60.3% | |
| Loss on debt extinguishment by Business | ||||||
| Leasing and Related Operations | $7.03M+6,055% | -$118K-104% | $2.96M— | —— | —— | |
| Spare Parts Sales | $0— | $0— | $0— | —— | —— | |
| Cost of spare parts and equipment sales by Business | ||||||
| Leasing and Related Operations | $5.7M-83.5% | $34.46M+344,530% | $10K-99.9% | $19.77M+1,212% | $1.51M+16,644% | |
| Spare Parts Sales | $16.09M-15.5% | $19.04M+69.2% | $11.25M+20.6% | $9.33M-43.5% | $16.5M+18.9% | |
| Technical expense by Business | ||||||
| Leasing and Related Operations | $9.73M+3.8% | $9.37M+12.2% | $8.35M+11.2% | $7.51M+20.5% | $6.23M+42.5% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense by Business | ||||||
| Leasing and Related Operations | $32.63M+1.3% | $32.22M-5.7% | $34.18M+1.8% | $33.57M+4.6% | $32.09M+9.2% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Cost of maintenance services by Business | ||||||
| Leasing and Related Operations | $8.91M+0.1% | $8.9M+71.5% | $5.19M-41.3% | $8.85M+64.6% | $5.38M-21.6% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Write-down of equipment by Business | ||||||
| Leasing and Related Operations | $1.15M-87.5% | $9.18M-10.0% | $10.2M-11.0% | $11.46M+443% | $2.11M-79.6% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Other sales and revenue by Product | ||||||
| Maintenance Services | $9.77M+18.6% | $8.24M+127% | $3.64M-54.7% | $8.03M+43.8% | $5.59M-9.9% | |
| Other revenue | $913K— | —— | —— | —— | $596K— | |
| Spare parts and equipment sales | $21.69M-47.7% | $41.5M+669% | $5.39M-82.2% | $30.35M+66.4% | $18.24M+170% | |
| Operating Lease, Lease Income by Product | ||||||
| Lease rent revenue | $77.39M+3.1% | $75.07M-1.9% | $76.55M+5.9% | $72.27M+6.7% | $67.74M+4.9% | |
| Maintenance reserve revenue | $55.51M+10.3% | $50.32M-33.8% | $76.05M+49.9% | $50.74M-7.5% | $54.86M-4.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Willis Lease Finance break its business down?
- Willis Lease Finance (WLFC) reports revenue by business across 2 parts — Leasing and Related Operations and Spare Parts Sales. Each is extracted from the segment footnotes and tracked over time.
- Where does Willis Lease Finance's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Willis Lease Finance's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
