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+30.1% | $186.47M+27.8% | $178.2M+30.6% | $186.3M+28.4% | $141.7M+22.5% | |
| Spare Parts Sales | $17.62M-6.4% | $18.78M+25.0% | $9.88M-44.3% | $10.46M+7.0% | $18.82M+306% | |
| Operating Income (Loss) by Business | ||||||
| Leasing and Related Operations | $33.77M+49.6% | $17.32M-43.5% | $40.65M+20.3% | $28.45M-47.3% | $22.58M-19.0% | |
| Spare Parts Sales | $147K-89.3% | -$3.07M-155% | -$2.57M-128,350% | -$143K-184% | $1.37M+318% | |
| Interest revenue by Business | ||||||
| Leasing and Related Operations | $2.79M-29.1% | $3.15M-15.3% | $3.36M-1.5% | $3.65M+59.8% | $3.93M+73.4% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Total Assets by Business | ||||||
| Leasing and Related Operations | $3.45B+7.8% | $3.87B+20.3% | $3.36B+13.6% | $3.88B+36.8% | $3.2B+23.9% | |
| Spare Parts Sales | $56.32M-23.4% | $63.24M-18.2% | $58.56M-29.0% | $66.69M-21.9% | $73.56M-19.0% | |
| Costs and Expenses by Business | ||||||
| Leasing and Related Operations | $150.55M+26.4% | $169.16M+46.8% | $137.55M+34.0% | $157.85M+73.3% | $119.12M+35.7% | |
| Spare Parts Sales | $17.47M+0.1% | $21.85M+34.6% | $12.45M-29.8% | $10.61M+10.4% | $17.45M+231% | |
| Gain on sale of financial assets by Business | ||||||
| Leasing and Related Operations | $438K+15.9% | —— | —— | —— | $378K— | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Total finance costs by Business | ||||||
| Leasing and Related Operations | $39.66M+23.6% | $32.34M+10.0% | $37.14M+33.5% | $33.57M+36.7% | $32.09M+39.5% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization, Nonproduction by Business | ||||||
| Leasing and Related Operations | $30.17M+20.6% | $30.31M+25.6% | $28.65M+21.2% | $27.54M+24.3% | $25.01M+11.3% | |
| Spare Parts Sales | $11K-42.1% | $10K-47.4% | $9K-50.0% | $12K-36.8% | $19K+5.6% | |
| Gain on sale of leased equipment by Business | ||||||
| Leasing and Related Operations | $17.96M+305% | $5.87M-50.7% | $16.13M+69.5% | $27.58M+91.2% | $4.44M-51.8% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| G&A by Business | ||||||
| Leasing and Related Operations | $55.23M+18.0% | $44.6M+11.2% | $48.01M+23.5% | $49.16M+44.4% | $46.8M+66.0% | |
| Spare Parts Sales | $1.37M+48.3% | $2.8M+20.1% | $1.18M+0.4% | $1.27M+94.3% | $925K-33.7% | |
| Loss on debt extinguishment by Business | ||||||
| Leasing and Related Operations | $7.03M— | -$118K— | $2.96M— | —— | —— | |
| Spare Parts Sales | $0— | $0— | $0— | —— | —— | |
| Cost of spare parts and equipment sales by Business | ||||||
| Leasing and Related Operations | $5.7M+278% | $34.46M+382,822% | $10K-93.7% | $19.77M+94,033% | $1.51M+16,644% | |
| Spare Parts Sales | $16.09M-2.5% | $19.04M+37.2% | $11.25M-31.9% | $9.33M+4.4% | $16.5M+328% | |
| Technical expense by Business | ||||||
| Leasing and Related Operations | $9.73M+56.0% | $9.37M+114% | $8.35M+62.1% | $7.51M+63.4% | $6.23M-24.7% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense by Business | ||||||
| Leasing and Related Operations | $32.63M+1.7% | $32.22M+9.6% | $34.18M+22.9% | $33.57M+36.7% | $32.09M+39.5% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Cost of maintenance services by Business | ||||||
| Leasing and Related Operations | $8.91M+65.7% | $8.9M+29.8% | $5.19M-19.6% | $8.85M+54.3% | $5.38M-3.7% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Write-down of equipment by Business | ||||||
| Leasing and Related Operations | $1.15M-45.5% | $9.18M-11.4% | $10.2M+1,586% | $11.46M— | $2.11M+708% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Other sales and revenue by Product | ||||||
| Maintenance Services | $9.77M+74.9% | $8.24M+32.8% | $3.64M-38.9% | $8.03M+18.4% | $5.59M+6.9% | |
| Other revenue | $913K+53.2% | —— | —— | —— | $596K— | |
| Spare parts and equipment sales | $21.69M+18.9% | $41.5M+514% | $5.39M-50.3% | $30.35M+391% | $18.24M+455% | |
| Operating Lease, Lease Income by Product | ||||||
| Lease rent revenue | $77.39M+14.2% | $75.07M+16.2% | $76.55M+17.9% | $72.27M+29.4% | $67.74M+28.1% | |
| Maintenance reserve revenue | $55.51M+1.2% | $50.32M-12.3% | $76.05M+52.8% | $50.74M-19.3% | $54.86M+25.0% |
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.