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 | 319.66M | 289.49M | 278.73M | 260.15M | 256.13M |
| Total Other Revenue | 274.48M | 268.05M | 241.70M | 221.11M | 183.03M |
| Total Revenue | 594.15M | 557.54M | 520.43M | 481.26M | 439.16M |
| Cost of Revenue | 59.70M | 47.32M | 47.08M | 39.43M | 36.22M |
| Gross Profit | 534.45M | 510.22M | 473.35M | 441.83M | 402.94M |
| SG&A Expenses | 182.17M | 166.05M | 155.52M | 148.62M | 147.81M |
| Depreciation & Amortization | 95.00M | 92.46M | 91.10M | 90.54M | 90.86M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 336.86M | 305.83M | 293.70M | 278.58M | 274.89M |
| Operating Income | 257.29M | 251.71M | 226.73M | 202.68M | 164.27M |
| Income Before Tax | 148.01M | 152.65M | 143.24M | 129.12M | 90.19M |
| Income Tax Expenses | 43.40M | 44.03M | 44.73M | 40.09M | 29.93M |
| Earnings from Continuing Operations | 104.61 | 108.61 | 98.50 | 89.03 | 60.26 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 104.61M | 108.61M | 98.50M | 89.03M | 60.26M |
| EBIT | 257.29M | 251.71M | 226.73M | 202.68M | 164.27M |
| EBITDA | 355.04M | 346.92M | 317.83M | 293.22M | 255.13M |
| EPS Basic | 15.17 | 15.95 | 14.56 | 13.21 | 8.91 |
| Normalized Basic EPS | 15.53 | 15.93 | 14.49 | 12.95 | 9.47 |
| EPS Diluted | 14.60 | 15.39 | 14.11 | 12.87 | 8.68 |
| Normalized Diluted EPS | 14.92 | 15.34 | 14.04 | 12.61 | 9.22 |
| Average Basic Shares Outstanding | 26.36M | 26.14M | 25.91M | 25.70M | 25.48M |
| Average Diluted Shares Outstanding | 27.56M | 27.22M | 26.79M | 26.40M | 26.13M |
| Dividend Per Share | 0.75 | 0.50 | 0.25 | -- | -- |
| Payout Ratio | 15.99% | 13.06% | 13.31% | 11.88% | 5.55% |