Willis Lease Finance WLFC Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Leasing and Related Operations | $735.3M+6.2% | $692.67M+6.2% | $652.1M+6.8% | $610.36M+7.2% | $569.12M+4.8% | |
| Spare Parts Sales | $56.73M-2.1% | $57.94M+6.9% | $54.19M-12.6% | $62.03M+1.1% | $61.34M+30.1% | |
| Operating Income (Loss) by Business | ||||||
| Leasing and Related Operations | $120.19M+10.3% | $108.99M-10.9% | $122.32M+5.9% | $115.46M-18.1% | $140.98M-3.6% | |
| Spare Parts Sales | -$5.64M-27.8% | -$4.41M-73.5% | -$2.54M-10,696% | $24K-92.9% | $338K+120% | |
| Interest revenue by Business | ||||||
| Leasing and Related Operations | $12.95M-8.1% | $14.09M-3.9% | $14.66M-0.4% | $14.71M+10.2% | $13.35M+14.3% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Total Assets by Business | ||||||
| Leasing and Related Operations | $14.57B+1.7% | $14.32B+4.8% | $13.66B+3.0% | $13.26B+8.5% | $12.22B+5.3% | |
| Spare Parts Sales | $244.8M-6.6% | $262.04M-5.1% | $276.14M-8.0% | $300.1M-5.9% | $318.77M-5.1% | |
| Costs and Expenses by Business | ||||||
| Leasing and Related Operations | $615.11M+5.4% | $583.68M+10.2% | $529.78M+7.0% | $494.9M+15.6% | $428.14M+7.9% | |
| Spare Parts Sales | $62.37M0.0% | $62.35M+9.9% | $56.73M-8.5% | $62M+1.6% | $61M+24.9% | |
| Gain on sale of financial assets by Business | ||||||
| Spare Parts Sales | $0— | $0— | —— | —— | —— | |
| Total finance costs by Business | ||||||
| Leasing and Related Operations | $142.71M+5.6% | $135.14M+2.2% | $132.19M+7.6% | $122.86M+7.9% | $113.86M+8.7% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization, Nonproduction by Business | ||||||
| Leasing and Related Operations | $116.67M+4.6% | $111.5M+5.9% | $105.33M+5.0% | $100.31M+5.7% | $94.92M+2.7% | |
| Spare Parts Sales | $42K-16.0% | $50K-15.3% | $59K-13.2% | $68K-9.3% | $75K+1.4% | |
| Gain on sale of leased equipment by Business | ||||||
| Leasing and Related Operations | $67.55M+25.0% | $54.03M-10.1% | $60.07M+12.4% | $53.45M+32.6% | $40.3M-10.6% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| G&A by Business | ||||||
| Leasing and Related Operations | $197M+4.5% | $188.56M+2.4% | $184.08M+5.2% | $174.94M+9.5% | $159.81M+13.2% | |
| Spare Parts Sales | $6.62M+7.2% | $6.18M+8.2% | $5.71M+0.1% | $5.7M+12.1% | $5.09M-8.5% | |
| Cost of spare parts and equipment sales by Business | ||||||
| Leasing and Related Operations | $59.94M+7.5% | $55.75M+162% | $21.29M-0.7% | $21.44M+1,165% | $1.7M+760% | |
| Spare Parts Sales | $55.71M-0.7% | $56.12M+10.1% | $50.96M-9.4% | $56.23M+0.7% | $55.84M+29.3% | |
| Technical expense by Business | ||||||
| Leasing and Related Operations | $34.96M+11.1% | $31.47M+18.9% | $26.47M+13.8% | $23.27M+14.3% | $20.36M-9.1% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense by Business | ||||||
| Leasing and Related Operations | $132.6M+0.4% | $132.06M+2.2% | $129.23M+5.2% | $122.86M+7.9% | $113.86M+8.7% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Cost of maintenance services by Business | ||||||
| Leasing and Related Operations | $31.85M+12.5% | $28.31M+7.8% | $26.27M-4.6% | $27.54M+12.7% | $24.43M-0.8% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Write-down of equipment by Business | ||||||
| Leasing and Related Operations | $31.99M-2.9% | $32.95M-3.5% | $34.13M+39.1% | $24.53M+87.6% | $13.08M+16.5% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Other sales and revenue by Product | ||||||
| Maintenance Services | $29.68M+16.4% | $25.49M+8.7% | $23.46M-9.0% | $25.77M+5.1% | $24.52M+1.5% | |
| Spare parts and equipment sales | $98.93M+3.6% | $95.48M+57.2% | $60.75M-8.3% | $66.22M+57.5% | $42.05M+55.2% | |
| Operating Lease, Lease Income by Product | ||||||
| Lease rent revenue | $301.28M+3.3% | $291.63M+3.7% | $281.14M+4.3% | $269.5M+6.5% | $253.09M+6.2% | |
| Maintenance reserve revenue | $232.63M+0.3% | $231.98M-3.0% | $239.04M+12.4% | $212.74M-5.4% | $224.9M+5.1% |
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.
