Willis Lease Finance Corporation
WLFC
$183.05
$1.210.67%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 271.27M | 252.69M | 248.67M | 250.20M | 245.73M |
| Total Other Revenue | 249.16M | 228.57M | 190.49M | 159.63M | 138.50M |
| Total Revenue | 520.43M | 481.26M | 439.16M | 409.83M | 384.22M |
| Cost of Revenue | 40.28M | 32.62M | 29.41M | 29.56M | 28.68M |
| Gross Profit | 480.15M | 448.64M | 409.75M | 380.28M | 355.54M |
| SG&A Expenses | 164.03M | 157.12M | 156.32M | 150.66M | 134.76M |
| Depreciation & Amortization | 91.10M | 90.54M | 90.86M | 90.93M | 90.91M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 295.40M | 280.28M | 276.59M | 271.14M | 254.36M |
| Operating Income | 225.03M | 200.98M | 162.57M | 138.69M | 129.86M |
| Income Before Tax | 143.24M | 129.12M | 90.19M | 67.13M | 64.35M |
| Income Tax Expenses | 44.73M | 40.09M | 29.93M | 23.35M | 17.18M |
| Earnings from Continuing Operations | 98.50 | 89.03 | 60.26 | 43.78 | 47.17 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 98.50M | 89.03M | 60.26M | 43.78M | 47.17M |
| EBIT | 225.03M | 200.98M | 162.57M | 138.69M | 129.86M |
| EBITDA | 316.13M | 291.52M | 253.43M | 229.62M | 220.77M |
| EPS Basic | 14.56 | 13.21 | 8.91 | 6.37 | 7.00 |
| Normalized Basic EPS | 14.33 | 12.78 | 9.30 | 7.05 | 6.40 |
| EPS Diluted | 14.11 | 12.87 | 8.68 | 6.23 | 6.81 |
| Normalized Diluted EPS | 13.88 | 12.45 | 9.06 | 6.89 | 6.23 |
| Average Basic Shares Outstanding | 25.91M | 25.70M | 25.48M | 25.22M | 24.95M |
| Average Diluted Shares Outstanding | 26.79M | 26.40M | 26.13M | 25.92M | 25.74M |
| Dividend Per Share | 0.25 | -- | -- | -- | -- |
| Payout Ratio | 13.31% | 11.88% | 5.55% | 7.40% | 6.95% |
