Willis Lease Finance Corporation
WLFC
$157.00
-$5.74-3.53%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 60.76% | 49.14% | 16.11% | 29.44% | 6.20% |
| Total Other Revenue | 1.50% | 11.62% | 58.32% | 50.82% | 90.83% |
| Total Revenue | 28.90% | 31.34% | 33.14% | 37.80% | 39.44% |
| Cost of Revenue | 230.60% | 149.45% | 1.91% | 100.72% | 40.59% |
| Gross Profit | 12.64% | 22.33% | 37.05% | 32.81% | 39.35% |
| SG&A Expenses | 47.78% | 42.59% | 29.02% | 19.57% | 2.09% |
| Depreciation & Amortization | 24.28% | 11.29% | 5.98% | 2.43% | -1.45% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 68.61% | 45.23% | 16.96% | 22.93% | 5.35% |
| Operating Income | -8.79% | 11.58% | 61.75% | 63.85% | 101.25% |
| Income Before Tax | 28.31% | -15.52% | 44.85% | 69.39% | 205.27% |
| Income Tax Expenses | -9.12% | -7.07% | -6.97% | 81.00% | 197.30% |
| Earnings from Continuing Operations | 41.78% | -19.17% | 92.29% | 64.84% | 208.24% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 41.78% | -19.17% | 92.29% | 64.84% | 208.24% |
| EBIT | -8.79% | 11.58% | 61.75% | 63.85% | 101.25% |
| EBITDA | -1.35% | 11.48% | 46.00% | 40.51% | 63.03% |
| EPS Basic | 36.94% | -25.02% | 88.75% | 62.36% | 210.35% |
| Normalized Basic EPS | -28.46% | -13.47% | 59.36% | 74.77% | 171.33% |
| EPS Diluted | 35.75% | -26.33% | 83.20% | 58.22% | 207.43% |
| Normalized Diluted EPS | -28.99% | -14.87% | 55.04% | 70.37% | 169.18% |
| Average Basic Shares Outstanding | 3.33% | 3.43% | 3.58% | 3.41% | 3.40% |
| Average Diluted Shares Outstanding | 4.11% | 5.12% | 6.46% | 6.08% | 4.22% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -0.71% | 3.66% | 0.21% | 1.49% | 2.25% |