Growth Metrics

Willis Lease Finance (WLFC) Operating Expenses (2010 - 2026)

Willis Lease Finance recorded quarterly Operating Expenses of $160.6 million in Q1 2026, down 10.56% quarter-over-quarter from $179.5 million in Q4 2025, and up 19.97% year-over-year from $133.8 million in Q1 2025.

Willis Lease Finance's Operating Expenses history runs 17 years deep, the most recent figure standing at $160.6 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 19.97% year-over-year to $160.6 million; the TTM figure through Mar 2026 stood at $652.7 million (up 39.82% YoY), while the FY2025 annual figure was $625.9 million, up 47.34% from the prior year.
  • Operating Expenses came in at $160.6 million for Q1 2026 at Willis Lease Finance, down from $179.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $179.5 million in Q4 2025 to a low of $68.1 million in Q3 2022.
  • A 5-year average of $109.9 million and a median of $97.0 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses decreased 13.19% in 2023 and surged 72.33% in 2025, its largest moves.
  • Willis Lease Finance's Operating Expenses stood at $71.4 million in 2022, then soared by 36.53% to $97.5 million in 2023, then grew by 26.57% to $123.4 million in 2024, then soared by 45.48% to $179.5 million in 2025, then slipped by 10.56% to $160.6 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $160.6 million, $179.5 million, and $145.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 660.32 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 3.01 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 848.61 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 410.40 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - 1.42 Bn
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 234.02 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 393.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 76.20 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 71.59 Mn
10 Willis Lease Finance 1.23 Bn 1.21 Bn 179.93 Mn 160.56 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 160.56 Mn
Dec 31, 2025 179.52 Mn
Sep 30, 2025 145.36 Mn
Jun 30, 2025 167.24 Mn
Mar 31, 2025 133.83 Mn
Dec 31, 2024 123.40 Mn
Sep 30, 2024 112.52 Mn
Jun 30, 2024 97.04 Mn
Mar 31, 2024 91.87 Mn
Dec 31, 2023 97.50 Mn
Sep 30, 2023 85.75 Mn
Jun 30, 2023 89.55 Mn
Mar 31, 2023 81.54 Mn
Dec 31, 2022 71.41 Mn
Sep 30, 2022 68.15 Mn
Jun 30, 2022 68.59 Mn
Mar 31, 2022 93.92 Mn
Dec 31, 2021 71.21 Mn
Sep 30, 2021 64.71 Mn
Jun 30, 2021 67.65 Mn
Mar 31, 2021 62.30 Mn
Dec 31, 2020 68.49 Mn
Sep 30, 2020 66.03 Mn
Jun 30, 2020 66.19 Mn
Mar 31, 2020 73.29 Mn
Dec 31, 2019 84.84 Mn
Sep 30, 2019 91.45 Mn
Jun 30, 2019 75.69 Mn
Mar 31, 2019 76.88 Mn
Dec 31, 2018 98.62 Mn
Sep 30, 2018 68.21 Mn
Jun 30, 2018 67.42 Mn
Mar 31, 2018 61.63 Mn
Dec 31, 2017 61.10 Mn
Sep 30, 2017 60.65 Mn
Jun 30, 2017 58.85 Mn
Mar 31, 2017 65.40 Mn
Dec 31, 2016 51.82 Mn
Sep 30, 2016 45.59 Mn
Jun 30, 2016 43.89 Mn
Mar 31, 2016 43.84 Mn
Dec 31, 2015 48.53 Mn
Sep 30, 2015 53.64 Mn
Jun 30, 2015 44.91 Mn
Mar 31, 2015 39.43 Mn
Dec 31, 2014 42.65 Mn
Sep 30, 2014 43.53 Mn
Jun 30, 2014 40.56 Mn
Mar 31, 2014 36.91 Mn
Dec 31, 2013 37.14 Mn
Sep 30, 2013 41.28 Mn
Jun 30, 2013 39.45 Mn
Mar 31, 2013 32.78 Mn
Dec 31, 2012 37.54 Mn
Sep 30, 2012 48.54 Mn
Jun 30, 2012 30.32 Mn
Mar 31, 2012 30.76 Mn
Dec 31, 2011 34.42 Mn
Sep 30, 2011 33.55 Mn
Jun 30, 2011 33.19 Mn
Mar 31, 2011 32.91 Mn
Dec 31, 2010 33.16 Mn
Sep 30, 2010 35.30 Mn
Jun 30, 2010 30.12 Mn