Willis Lease Finance (WLFC) Cost of Revenue (2014 - 2026)
Willis Lease Finance's (WLFC) quarterly Cost of Revenue came in at $14.4 million in Q1 2026, down 5.91% year-on-year from $15.3 million in Q1 2025, and down 65.81% quarter-over-quarter from $42.2 million in Q4 2025.
Willis Lease Finance (WLFC) Cost of Revenue (2014 - 2026) Analysis & Trends
Willis Lease Finance has disclosed Cost of Revenue across 13 years of filings, most recently posting $14.4 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $14.4 million, down 5.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $91.4 million (up 157.58% YoY), and the FY2025 annual result 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.
- The 5-year median for Cost of Revenue is $5.6 million (2023), against an average of $9.7 million.
- Across the five-year window, Cost of Revenue sank 56.4% in 2023 and jumped 620.84% in 2025, its largest moves.
- Willis Lease Finance's Cost of Revenue stood at $4.8 million in 2022, then gained by 18.37% to $5.6 million in 2023, then gained by 3.96% to $5.8 million in 2024, then surged by 620.84% to $42.2 million in 2025, then plunged by 65.81% to $14.4 million in 2026.
- The last three Cost of Revenue figures came in at $14.4 million (Q1 2026), $42.2 million (Q4 2025), and $6.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | 50.87 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | 104.00 Mn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | - |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | 21.80 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | 8.70 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | 453.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | 21.69 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | 358.56 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Willis Lease Finance | 1.38 Bn | 1.36 Bn | 179.93 Mn | 14.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |