Willis Lease Finance Corporation
WLFC
$139.74
$3.592.64%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 49.14% | 16.11% | 29.44% | 6.20% | -2.44% |
| Total Other Revenue | 11.62% | 58.32% | 50.82% | 90.83% | 125.66% |
| Total Revenue | 31.34% | 33.14% | 37.80% | 39.44% | 33.52% |
| Cost of Revenue | 149.45% | 1.91% | 100.72% | 40.59% | -1.74% |
| Gross Profit | 22.33% | 37.05% | 32.81% | 39.35% | 37.28% |
| SG&A Expenses | 42.59% | 29.02% | 19.57% | 2.09% | 17.60% |
| Depreciation & Amortization | 11.29% | 5.98% | 2.43% | -1.45% | -0.28% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 45.23% | 16.96% | 22.93% | 5.35% | 8.64% |
| Operating Income | 11.58% | 61.75% | 63.85% | 101.25% | 98.07% |
| Income Before Tax | -15.52% | 44.85% | 69.39% | 205.27% | 337.21% |
| Income Tax Expenses | -7.07% | -6.97% | 81.00% | 197.30% | 269.34% |
| Earnings from Continuing Operations | -19.17% | 92.29% | 64.84% | 208.24% | 374.94% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -19.17% | 92.29% | 64.84% | 208.24% | 374.94% |
| EBIT | 11.58% | 61.75% | 63.85% | 101.25% | 98.07% |
| EBITDA | 11.48% | 46.00% | 40.51% | 63.03% | 50.78% |
| EPS Basic | -25.02% | 88.75% | 62.36% | 210.35% | 435.58% |
| Normalized Basic EPS | -13.47% | 59.36% | 74.77% | 171.33% | 322.78% |
| EPS Diluted | -26.33% | 83.20% | 58.22% | 207.43% | 445.45% |
| Normalized Diluted EPS | -14.87% | 55.04% | 70.37% | 169.18% | 327.57% |
| Average Basic Shares Outstanding | 3.43% | 3.58% | 3.41% | 3.40% | 4.31% |
| Average Diluted Shares Outstanding | 5.12% | 6.46% | 6.08% | 4.22% | 3.14% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 3.66% | 0.21% | 1.49% | 2.25% | -0.76% |