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
DateValue
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