Willis Lease Finance (WLFC) Depreciation and Depletion (2010 - 2013)

Willis Lease Finance (WLFC) posted Depreciation and Depletion of -$23.9 million for Q4 2013, down 251.4% sequentially from $15.8 million in Q3 2013, and down 274.06% YoY from $13.7 million in Q4 2012.

Willis Lease Finance (WLFC) Depreciation and Depletion (2010 - 2013) Analysis & Trends

Willis Lease Finance has reported Depreciation and Depletion for 4 years, with the latest figure at -$23.9 million in Q4 2013.

  • Quarterly Depreciation and Depletion fell 274.06% year-over-year to -$23.9 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $19.7 million (down 62.54% YoY) and the FY2018 annual result came in at $34.8 million, down 14.21% from the prior year.
  • Depreciation and Depletion fell to -$23.9 million in Q4 2013 per WLFC's latest filing, from $15.8 million in the prior quarter.
  • Over five years, Depreciation and Depletion peaked at $15.8 million in Q3 2013 and troughed at -$23.9 million in Q4 2013.
  • A 4-year average of $10.7 million and a median of $13.0 million in 2010 frame the typical range for Depreciation and Depletion.
  • The sharpest annual moves came in 2011 and 2013: Depreciation and Depletion climbed 15.53% in 2011, then plunged 274.06% in 2013.
  • Over 4 years, Depreciation and Depletion stood at $12.6 million in 2010, then dropped by 0.73% to $12.5 million in 2011, then grew by 9.38% to $13.7 million in 2012, then slumped by 274.06% to -$23.9 million in 2013.
  • According to Business Quant data, Depreciation and Depletion over the past three periods registered -$23.9 million, $15.8 million, and $14.2 million for Q4 2013, Q3 2013, and Q2 2013 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Sunbelt Rentals Holdings 33.82 Bn 33.79 Bn 978.00 Mn 542.00 Mn
2 AerCap Holdings 23.43 Bn 23.43 Bn 2.02 Bn -
3 U-Haul Holding 14.45 Bn 14.45 Bn - -
4 Ryder System 10.03 Bn 10.03 Bn 1.45 Bn 426.00 Mn
5 Gatx 6.36 Bn 6.36 Bn 555.30 Mn 172.10 Mn
6 Herc Holdings 5.78 Bn 5.73 Bn 713.00 Mn 242.00 Mn
7 Avis Budget 4.94 Bn 4.39 Bn - -
8 WillScot Holdings 4.20 Bn 4.18 Bn 306.26 Mn -
9 Mcgrath Rentcorp 2.96 Bn 2.96 Bn 107.91 Mn -
10 Willis Lease Finance 1.19 Bn 1.18 Bn 178.92 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2013 -23.86 Mn
Dec 31, 2013 -23.86 Mn
Sep 30, 2013 15.76 Mn
Sep 30, 2013 15.76 Mn
Jun 30, 2013 14.19 Mn
Jun 30, 2013 14.19 Mn
Mar 31, 2013 13.61 Mn
Mar 31, 2013 13.61 Mn
Dec 31, 2012 13.71 Mn
Dec 31, 2012 13.71 Mn
Sep 30, 2012 13.89 Mn
Sep 30, 2012 13.89 Mn
Jun 30, 2012 12.49 Mn
Jun 30, 2012 12.49 Mn
Mar 31, 2012 12.51 Mn
Mar 31, 2012 12.51 Mn
Dec 31, 2011 12.53 Mn
Dec 31, 2011 12.53 Mn
Sep 30, 2011 12.46 Mn
Sep 30, 2011 12.46 Mn