Willis Lease Finance WLFC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Leasing and Related Operations | $692.67M+27.5% | $543.1M+36.4% | $398.2M+39.2% | $286.03M+11.4% | |
| Spare Parts Sales | $57.94M+22.9% | $47.16M+129% | $20.57M-21.1% | $26.09M+48.5% | |
| Operating Income (Loss) by Business | |||||
| Leasing and Related Operations | $108.99M-25.5% | $146.29M+128% | $64.02M+584% | $9.36M+4.6% | |
| Spare Parts Sales | -$4.41M-165% | -$1.67M-471% | $449K— | —— | |
| Interest revenue by Business | |||||
| Leasing and Related Operations | $14.09M+20.6% | $11.68M+33.9% | $8.72M+15.1% | $7.58M-41.4% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | |
| Total Assets by Business | |||||
| Leasing and Related Operations | $14.32B+23.4% | $11.6B+13.2% | $10.25B+5.2% | $9.74B-0.1% | |
| Spare Parts Sales | $262.04M-22.0% | $335.99M+72.5% | $194.78M-3.5% | $201.83M-0.7% | |
| Costs and Expenses by Business | |||||
| Leasing and Related Operations | $583.68M+47.1% | $396.81M+18.7% | $334.17M+20.8% | $276.66M+11.6% | |
| Spare Parts Sales | $62.35M+27.7% | $48.82M+142% | $20.16M-20.7% | $25.41M+40.9% | |
| Gain on sale of financial assets by Business | |||||
| Spare Parts Sales | $0— | —— | —— | $0— | |
| Total finance costs by Business | |||||
| Leasing and Related Operations | $135.14M+29.0% | $104.76M+33.0% | $78.8M+22.8% | $64.19M-5.6% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization, Nonproduction by Business | |||||
| Leasing and Related Operations | $111.5M+20.7% | $92.39M+1.7% | $90.83M+3.1% | $88.12M-2.5% | |
| Spare Parts Sales | $50K-32.4% | $74K-18.7% | $91K-33.1% | $136K+20.4% | |
| Gain on sale of leased equipment by Business | |||||
| Leasing and Related Operations | $54.03M+19.9% | $45.06M+326% | $10.58M— | —— | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | |
| G&A by Business | |||||
| Leasing and Related Operations | $188.56M+33.5% | $141.2M+27.4% | $110.82M+25.9% | $88M+21.7% | |
| Spare Parts Sales | $6.18M+11.1% | $5.56M+13.0% | $4.92M+8.5% | $4.54M+49.8% | |
| Cost of spare parts and equipment sales by Business | |||||
| Leasing and Related Operations | $55.75M+28,198% | $197K+246% | $57K-40.6% | $96K+231% | |
| Spare Parts Sales | $56.12M+29.9% | $43.19M+185% | $15.15M-26.9% | $20.74M+39.2% | |
| Technical expense by Business | |||||
| Leasing and Related Operations | $31.47M+40.5% | $22.41M-20.3% | $28.11M+95.0% | $14.41M+53.7% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | |
| Interest Expense by Business | |||||
| Leasing and Related Operations | $132.06M+26.1% | $104.76M+33.0% | $78.8M+18.1% | $66.74M-1.8% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | |
| Cost of maintenance services by Business | |||||
| Leasing and Related Operations | $28.31M+15.0% | $24.63M+16.4% | $21.16M— | —— | |
| Spare Parts Sales | $0— | $0— | $0— | —— | |
| Write-down of equipment by Business | |||||
| Leasing and Related Operations | $32.95M+193% | $11.23M+155% | $4.4M-79.9% | $21.85M+183% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | |
| Other sales and revenue by Product | |||||
| Maintenance Services | $25.49M+5.5% | $24.16M-0.3% | $24.24M— | —— | |
| Spare parts and equipment sales | $95.48M+252% | $27.1M+33.1% | $20.36M-24.6% | $27.01M+55.1% | |
| Operating Lease, Lease Income by Product | |||||
| Lease rent revenue | $291.63M+22.4% | $238.24M+11.8% | $213.14M+31.1% | $162.57M+20.6% | |
| Maintenance reserve revenue | $231.98M+8.4% | $213.91M+60.0% | $133.67M+60.2% | $83.42M+12.8% |
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.
