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 | 10.40% | 10.31% | 19.69% | 31.98% | 44.00% |
| Total Other Revenue | 79.90% | 80.56% | 66.71% | 42.97% | 30.24% |
| Total Revenue | 35.45% | 35.31% | 36.38% | 36.05% | 38.72% |
| Cost of Revenue | 40.41% | 29.00% | 20.55% | 41.88% | 43.43% |
| Gross Profit | 35.05% | 35.80% | 37.67% | 35.62% | 38.35% |
| SG&A Expenses | 21.72% | 26.30% | 42.28% | 40.88% | 31.69% |
| Depreciation & Amortization | 0.20% | 0.73% | 2.09% | 3.02% | 4.22% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 16.14% | 16.99% | 23.89% | 25.51% | 21.38% |
| Operating Income | 73.28% | 73.13% | 64.61% | 62.79% | 92.62% |
| Income Before Tax | 122.59% | 146.58% | 103.34% | 585.49% | 3,627.96% |
| Income Tax Expenses | 160.39% | 198.70% | 124.74% | 436.27% | 221.82% |
| Earnings from Continuing Operations | 108.82% | 128.61% | 94.16% | 704.95% | 758.63% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 108.82% | 128.61% | 94.16% | 704.95% | 758.63% |
| EBIT | 73.28% | 73.13% | 64.61% | 62.79% | 92.62% |
| EBITDA | 43.19% | 41.53% | 34.98% | 32.38% | 42.76% |
| EPS Basic | 107.89% | 129.76% | 96.53% | 2,464.91% | 486.27% |
| Normalized Basic EPS | 123.99% | 143.33% | 130.85% | 167.23% | 561.46% |
| EPS Diluted | 107.18% | 131.03% | 99.06% | 5,539.10% | 465.88% |
| Normalized Diluted EPS | 122.68% | 144.27% | 133.17% | 172.41% | 571.14% |
| Average Basic Shares Outstanding | 3.86% | 4.12% | 4.20% | 3.85% | 3.04% |
| Average Diluted Shares Outstanding | 4.07% | 3.33% | 3.06% | 4.33% | 3.92% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.92% | 0.42% | -0.47% | -0.88% | 1.15% |
