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
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