Growth Metrics

Willis Lease Finance (WLFC) Cost of Revenue (2014 - 2026)

Willis Lease Finance recorded quarterly Cost of Revenue of $14.4 million in Q1 2026, down 65.81% quarter-over-quarter from $42.2 million in Q4 2025, and down 5.91% year-over-year from $15.3 million in Q1 2025.

Willis Lease Finance's Cost of Revenue history runs 13 years deep, the most recent figure standing at $14.4 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 5.91% year-over-year to $14.4 million; the TTM figure through Mar 2026 stood at $91.4 million (up 157.58% YoY), while the FY2025 annual figure was $92.3 million, up 303.78% from the prior year.
  • Cost of Revenue came in at $14.4 million for Q1 2026 at Willis Lease Finance, down from $42.2 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $42.2 million in Q4 2025 to a low of $2.0 million in Q3 2023.
  • A 5-year average of $9.7 million and a median of $5.6 million in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue plunged 56.4% in 2023 and surged 620.84% in 2025, its largest moves.
  • Willis Lease Finance's Cost of Revenue stood at $4.8 million in 2022, then advanced by 18.37% to $5.6 million in 2023, then advanced by 3.96% to $5.8 million in 2024, then soared by 620.84% to $42.2 million in 2025, then tumbled by 65.81% to $14.4 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $14.4 million, $42.2 million, and $6.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 64.99 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 104.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 50.87 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 21.80 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 8.70 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 453.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 21.69 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 358.56 Mn
10 Willis Lease Finance 1.23 Bn 1.21 Bn 179.93 Mn 14.42 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 14.42 Mn
Mar 31, 2026 14.42 Mn
Dec 31, 2025 42.16 Mn
Dec 31, 2025 42.16 Mn
Sep 30, 2025 6.68 Mn
Sep 30, 2025 6.68 Mn
Jun 30, 2025 28.10 Mn
Jun 30, 2025 28.10 Mn
Mar 31, 2025 15.32 Mn
Mar 31, 2025 15.32 Mn
Dec 31, 2024 5.85 Mn
Dec 31, 2024 5.85 Mn
Sep 30, 2024 8.86 Mn
Sep 30, 2024 8.86 Mn
Jun 30, 2024 5.44 Mn
Jun 30, 2024 5.44 Mn
Mar 31, 2024 2.71 Mn
Mar 31, 2024 2.71 Mn
Dec 31, 2023 5.63 Mn
Dec 31, 2023 5.63 Mn
Sep 30, 2023 2.02 Mn
Sep 30, 2023 2.02 Mn
Jun 30, 2023 3.06 Mn
Jun 30, 2023 3.06 Mn
Mar 31, 2023 4.50 Mn
Mar 31, 2023 4.50 Mn
Dec 31, 2022 4.75 Mn
Dec 31, 2022 4.75 Mn
Sep 30, 2022 4.20 Mn
Sep 30, 2022 4.20 Mn
Jun 30, 2022 7.01 Mn
Jun 30, 2022 7.01 Mn
Mar 31, 2022 4.86 Mn
Mar 31, 2022 4.86 Mn
Dec 31, 2021 3.92 Mn
Dec 31, 2021 3.92 Mn
Sep 30, 2021 3.92 Mn
Sep 30, 2021 3.92 Mn
Jun 30, 2021 3.28 Mn
Jun 30, 2021 3.28 Mn
Mar 31, 2021 3.81 Mn
Mar 31, 2021 3.81 Mn
Dec 31, 2020 3.30 Mn
Dec 31, 2020 3.30 Mn
Sep 30, 2020 4.13 Mn
Sep 30, 2020 4.13 Mn
Jun 30, 2020 2.65 Mn
Jun 30, 2020 2.65 Mn
Mar 31, 2020 6.69 Mn
Mar 31, 2020 6.69 Mn
Dec 31, 2019 15.46 Mn
Dec 31, 2019 15.46 Mn
Sep 30, 2019 20.20 Mn
Sep 30, 2019 20.20 Mn
Jun 30, 2019 12.59 Mn
Jun 30, 2019 12.59 Mn
Mar 31, 2019 14.41 Mn
Mar 31, 2019 14.41 Mn
Dec 31, 2018 30.50 Mn
Dec 31, 2018 30.50 Mn
Sep 30, 2018 8.83 Mn
Sep 30, 2018 8.83 Mn
Jun 30, 2018 10.31 Mn
Jun 30, 2018 10.31 Mn
Mar 31, 2018 11.39 Mn
Mar 31, 2018 11.39 Mn
Dec 31, 2017 8.73 Mn
Dec 31, 2017 8.73 Mn
Sep 30, 2017 7.15 Mn
Sep 30, 2017 7.15 Mn
Jun 30, 2017 14.66 Mn
Jun 30, 2017 14.66 Mn
Mar 31, 2017 10.32 Mn
Mar 31, 2017 10.32 Mn
Dec 31, 2016 2.46 Mn
Dec 31, 2016 2.46 Mn
Sep 30, 2016 3.07 Mn
Sep 30, 2016 3.07 Mn
Jun 30, 2016 2.79 Mn
Jun 30, 2016 2.79 Mn
Mar 31, 2016 1.93 Mn
Mar 31, 2016 1.93 Mn
Dec 31, 2015 7.63 Mn
Dec 31, 2015 7.63 Mn
Sep 30, 2015 5.92 Mn
Sep 30, 2015 5.92 Mn
Jun 30, 2015 2.82 Mn
Jun 30, 2015 2.82 Mn
Mar 31, 2015 1.48 Mn
Mar 31, 2015 1.48 Mn
Dec 31, 2014 -3.20 Mn
Dec 31, 2014 -3.20 Mn
Sep 30, 2014 4.31 Mn
Sep 30, 2014 4.31 Mn
Jun 30, 2014 4.55 Mn
Jun 30, 2014 4.55 Mn