Willis Lease Finance (WLFC) Cost of Revenue (2014 - 2026)
Willis Lease Finance (WLFC) posted Cost of Revenue of $14.4 million for Q1 2026, down 65.81% sequentially from $42.2 million in Q4 2025, and down 5.91% YoY from $15.3 million in Q1 2025.
Willis Lease Finance (WLFC) Cost of Revenue (2014 - 2026) Analysis & Trends
Willis Lease Finance has reported Cost of Revenue for 13 years, with the latest figure at $14.4 million in Q1 2026.
- Quarterly Cost of Revenue fell 5.91% year-over-year to $14.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $91.4 million (up 157.58% YoY) and the FY2025 annual result came in at $92.3 million, up 303.78% from the prior year.
- Cost of Revenue retreated to $14.4 million in Q1 2026 per WLFC's latest filing, from $42.2 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $42.2 million in Q4 2025 and troughed at $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.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue sank 56.4% in 2023, then soared 620.84% in 2025.
- Over 5 years, Cost of Revenue stood at $4.8 million in 2022, then climbed by 18.37% to $5.6 million in 2023, then climbed by 3.96% to $5.8 million in 2024, then jumped by 620.84% to $42.2 million in 2025, then plunged 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 34.44 Bn | 34.41 Bn | 978.00 Mn | 1.78 Bn |
| 2 | AerCap Holdings | 23.62 Bn | 23.62 Bn | 2.02 Bn | 149.87 Mn |
| 3 | U-Haul Holding | 14.64 Bn | 14.64 Bn | - | - |
| 4 | Ryder System | 10.10 Bn | 10.10 Bn | 1.45 Bn | 1.90 Bn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 24.80 Mn |
| 6 | Herc Holdings | 5.85 Bn | 5.80 Bn | 713.00 Mn | 491.00 Mn |
| 7 | Avis Budget | 4.91 Bn | 4.35 Bn | - | - |
| 8 | WillScot Holdings | 4.31 Bn | 4.29 Bn | 306.26 Mn | 110.32 Mn |
| 9 | Mcgrath Rentcorp | 2.99 Bn | 2.99 Bn | 107.91 Mn | 113.21 Mn |
| 10 | Willis Lease Finance | 1.18 Bn | 1.17 Bn | 178.92 Mn | 15.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.10 Mn |
| Jun 30, 2026 | 15.10 Mn |
| 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 |