Willis Lease Finance (WLFC) Income Statement: Revenue & Earnings

Willis Lease Finance Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Willis Lease Finance Corporation income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	557.54	418.56	311.93	274.20	288.69	409.16	348.35
Cost of Revenue	47.32	127.29	109.09	105.43	111.30	18.22	61.03
Gross Profit	510.22	291.26	202.83	168.77	177.39	172.47	287.32
Operating Expenses
Research & Development	0.00	0.00	3.25	0.00	0.00	0.00	0.00
Selling, General & Administrative	166.05	115.74	113.36	93.53	84.67	149.17	83.16
Operating Expenses	258.51	143.85	219.29	193.41	189.01	246.78	159.98
Operating Income	251.71	147.42	9.86	8.34	14.69	-74.31	127.35
Other Income/Expense
Interest Income	11.68	8.72	7.58	12.94	0.00	0.00	0.00
Interest Expense	-104.76	78.80	-66.74	-67.99	-63.02	0.00	64.22
Other Income/Expense	-2.98	-1.49	-19.35	-17.65	-1.35	-117.83	-6.85
Income
Income Before Tax	152.65	67.13	9.79	9.14	17.34	88.88	56.27
Income Tax Expense	44.03	23.35	4.35	5.79	7.59	21.96	13.04
Net Income	108.61	43.78	5.44	3.35	9.75	-45.33	43.23
Net Income - Continuous Operations	108.61	43.78	5.44	3.35	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	346.92	236.85	164.80	167.63	174.90	188.04	197.31
EBIT	251.71	145.93	76.54	77.13	80.36	95.44	120.49
Depreciation & Amortization	95.21	90.93	88.26	90.50	94.54	86.24	76.81
Earnings Per Share
Basic EPS	16.00	6.00	-	-	1.00	11.00	7.00
Diluted EPS	15.00	6.00	-	-	1.00	11.00	7.00
Basic Shares Outstanding	6.54	6.31	6.07	6.11	5.96	5.84	5.92
Diluted Shares Outstanding	6.80	6.48	6.30	6.35	6.13	6.06	6.05