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+29.2% | $692.67M+27.5% | $652.1M+29.4% | $610.36M+29.9% | $569.12M+32.5% | |
| Spare Parts Sales | $56.73M-7.5% | $57.94M+22.9% | $54.19M+36.4% | $62.03M+144% | $61.34M+205% | |
| Operating Income (Loss) by Business | ||||||
| Leasing and Related Operations | $120.19M-14.7% | $108.99M-25.5% | $122.32M-7.7% | $115.46M-2.4% | $140.98M+69.0% | |
| Spare Parts Sales | -$5.64M-1,768% | -$4.41M-165% | -$2.54M-452% | $24K+400% | $338K+17.8% | |
| Interest revenue by Business | ||||||
| Leasing and Related Operations | $12.95M-3.0% | $14.09M+20.6% | $14.66M+42.7% | $14.71M+64.0% | $13.35M+49.2% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Total Assets by Business | ||||||
| Leasing and Related Operations | $14.57B+19.2% | $14.32B+23.4% | $13.66B+24.4% | $13.26B+25.4% | $12.22B+18.7% | |
| Spare Parts Sales | $244.8M-23.2% | $262.04M-22.0% | $276.14M-10.4% | $300.1M+8.7% | $318.77M+32.5% | |
| Costs and Expenses by Business | ||||||
| Leasing and Related Operations | $615.11M+43.7% | $583.68M+47.1% | $529.78M+42.6% | $494.9M+40.8% | $428.14M+23.7% | |
| Spare Parts Sales | $62.37M+2.2% | $62.35M+27.7% | $56.73M+41.0% | $62M+144% | $61M+207% | |
| Gain on sale of financial assets by Business | ||||||
| Spare Parts Sales | $0— | $0— | —— | —— | —— | |
| Total finance costs by Business | ||||||
| Leasing and Related Operations | $142.71M+25.3% | $135.14M+29.0% | $132.19M+35.4% | $122.86M+38.2% | $113.86M+36.5% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization, Nonproduction by Business | ||||||
| Leasing and Related Operations | $116.67M+22.9% | $111.5M+20.7% | $105.33M+15.7% | $100.31M+10.9% | $94.92M+4.6% | |
| Spare Parts Sales | $42K-44.0% | $50K-32.4% | $59K-19.2% | $68K-8.1% | $75K-2.6% | |
| Gain on sale of leased equipment by Business | ||||||
| Leasing and Related Operations | $67.55M+67.6% | $54.03M+19.9% | $60.07M+55.5% | $53.45M+78.9% | $40.3M+102% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| G&A by Business | ||||||
| Leasing and Related Operations | $197M+23.3% | $188.56M+33.5% | $184.08M+43.0% | $174.94M+51.4% | $159.81M+42.4% | |
| Spare Parts Sales | $6.62M+30.2% | $6.18M+11.1% | $5.71M+9.6% | $5.7M+16.2% | $5.09M-3.5% | |
| Cost of spare parts and equipment sales by Business | ||||||
| Leasing and Related Operations | $59.94M+3,437% | $55.75M+28,198% | $21.29M+11,049% | $21.44M+59,461% | $1.7M+2,822% | |
| Spare Parts Sales | $55.71M-0.2% | $56.12M+29.9% | $50.96M+45.9% | $56.23M+175% | $55.84M+285% | |
| Technical expense by Business | ||||||
| Leasing and Related Operations | $34.96M+71.8% | $31.47M+40.5% | $26.47M+0.3% | $23.27M-22.4% | $20.36M-36.5% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense by Business | ||||||
| Leasing and Related Operations | $132.6M+16.5% | $132.06M+26.1% | $129.23M+32.3% | $122.86M+38.2% | $113.86M+36.5% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Cost of maintenance services by Business | ||||||
| Leasing and Related Operations | $31.85M+30.4% | $28.31M+15.0% | $26.27M+6.9% | $27.54M+16.2% | $24.43M+7.1% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Write-down of equipment by Business | ||||||
| Leasing and Related Operations | $31.99M+145% | $32.95M+193% | $34.13M+1,088% | $24.53M+721% | $13.08M+181% | |
| Spare Parts Sales | $0— | $0— | $0— | $0— | $0— | |
| Other sales and revenue by Product | ||||||
| Maintenance Services | $29.68M+21.0% | $25.49M+5.5% | $23.46M-7.8% | $25.77M+0.3% | $24.52M-1.0% | |
| Spare parts and equipment sales | $98.93M+135% | $95.48M+252% | $60.75M+119% | $66.22M+227% | $42.05M+126% | |
| Operating Lease, Lease Income by Product | ||||||
| Lease rent revenue | $301.28M+19.0% | $291.63M+22.4% | $281.14M+24.6% | $269.5M+25.8% | $253.09M+18.9% | |
| Maintenance reserve revenue | $232.63M+3.4% | $231.98M+8.4% | $239.04M+23.5% | $212.74M+17.2% | $224.9M+46.0% |
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.
