Willis Lease Finance (WLFC) Other Operating Expenses (2010 - 2026)
Willis Lease Finance (WLFC) posted Other Operating Expenses of $104.0 million for Q1 2026, up 141.75% sequentially from $43.0 million in Q2 2025, and up 20.72% YoY from $86.1 million in Q1 2025.
Willis Lease Finance (WLFC) Other Operating Expenses (2010 - 2026) Analysis & Trends
Willis Lease Finance has reported Other Operating Expenses for 17 years, with the latest figure at $104.0 million in Q1 2026.
- Quarterly Other Operating Expenses rose 20.72% year-over-year to $104.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $190.1 million (up 120.72% YoY) and the FY2025 annual result came in at $42.9 million, changed N/A from the prior year.
- Other Operating Expenses grew to $104.0 million in Q1 2026 per WLFC's latest filing, from $43.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $104.0 million in Q1 2026 and troughed at $43.0 million in Q2 2025.
- A 5-year average of $62.0 million and a median of $58.5 million in 2023 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses jumped 52.38% in 2022, then declined 23.62% in 2023.
- Over 5 years, Other Operating Expenses stood at $45.7 million in 2022, then jumped by 48.48% to $67.9 million in 2023, then decreased by 8.22% to $62.3 million in 2024, then tumbled by 30.96% to $43.0 million in 2025, then jumped by 141.75% to $104.0 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $104.0 million, $43.0 million, and $86.1 million for Q1 2026, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 34.44 Bn | 34.41 Bn | 978.00 Mn |
| 2 | AerCap Holdings | 23.62 Bn | 23.62 Bn | 2.02 Bn |
| 3 | U-Haul Holding | 14.64 Bn | 14.64 Bn | - |
| 4 | Ryder System | 10.10 Bn | 10.10 Bn | 1.45 Bn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn |
| 6 | Herc Holdings | 5.85 Bn | 5.80 Bn | 713.00 Mn |
| 7 | Avis Budget | 4.91 Bn | 4.35 Bn | - |
| 8 | WillScot Holdings | 4.31 Bn | 4.29 Bn | 306.26 Mn |
| 9 | Mcgrath Rentcorp | 2.99 Bn | 2.99 Bn | 107.91 Mn |
| 10 | Willis Lease Finance | 1.18 Bn | 1.17 Bn | 178.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 103.95 Mn |
| Jun 30, 2025 | 43.00 Mn |
| Mar 31, 2025 | 86.11 Mn |
| Mar 31, 2024 | 62.28 Mn |
| Dec 31, 2023 | 67.86 Mn |
| Sep 30, 2023 | 59.20 Mn |
| Jun 30, 2023 | 57.83 Mn |
| Mar 31, 2023 | 53.71 Mn |
| Dec 31, 2022 | 45.70 Mn |
| Sep 30, 2022 | 45.36 Mn |
| Jun 30, 2022 | 48.16 Mn |
| Mar 31, 2022 | 70.32 Mn |
| Dec 31, 2021 | 50.18 Mn |
| Sep 30, 2021 | 46.04 Mn |
| Jun 30, 2021 | 48.15 Mn |
| Mar 31, 2021 | 46.15 Mn |
| Dec 31, 2020 | 51.83 Mn |
| Sep 30, 2020 | 49.57 Mn |
| Jun 30, 2020 | 50.97 Mn |
| Mar 31, 2020 | 53.72 Mn |