Willis Lease Finance (WLFC) Revenue & Revenue Breakdown


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Willis Lease Finance Revenue Highlights


Latest Revenue (Y)

$569.22M

Latest Revenue (Q)

$146.22M

Main Segment (Y)

Spare Parts And Equipment Sales

Main Geography (Y)

UNITED STATES

Willis Lease Finance Revenue by Period


Willis Lease Finance Revenue by Year

DateRevenueChange
2024-12-31$569.22M39.52%
2023-12-31$407.97M30.79%
2022-12-31$311.93M13.76%
2021-12-31$274.20M-5.02%
2020-12-31$288.69M-29.44%
2019-12-31$409.16M17.46%
2018-12-31$348.35M26.75%
2017-12-31$274.84M32.60%
2016-12-31$207.27M3.84%
2015-12-31$199.61M14.53%
2014-12-31$174.29M10.02%
2013-12-31$158.41M6.97%
2012-12-31$148.09M-5.47%
2011-12-31$156.65M5.63%
2010-12-31$148.30M-1.42%
2009-12-31$150.44M-1.22%
2008-12-31$152.29M24.94%
2007-12-31$121.90M43.45%
2006-12-31$84.97M20.45%
2005-12-31$70.55M13.90%
2004-12-31$61.94M3.46%
2003-12-31$59.87M7.14%
2002-12-31$55.88M-15.53%
2001-12-31$66.15M34.97%
2000-12-31$49.01M-41.23%
1999-12-31$83.40M11.80%
1998-12-31$74.60M47.72%
1997-12-31$50.50M56.35%
1996-12-31$32.30M42.29%
1995-12-31$22.70M-

Willis Lease Finance generated $569.22M in revenue during NA 2024, up 39.52% compared to the previous quarter, and up 139.12% compared to the same period a year ago.

Willis Lease Finance Revenue by Quarter

DateRevenueChange
2024-09-30$146.22M6.97%
2024-06-30$136.69M27.02%
2024-03-31$107.61M-1.09%
2023-12-31$108.80M2.89%
2023-09-30$105.75M-2.98%
2023-06-30$109.00M21.74%
2023-03-31$89.53M1.58%
2022-12-31$88.14M14.64%
2022-09-30$76.89M-1.52%
2022-06-30$78.08M13.45%
2022-03-31$68.82M-9.23%
2021-12-31$75.81M7.10%
2021-09-30$70.79M6.50%
2021-06-30$66.47M8.75%
2021-03-31$61.13M-0.59%
2020-12-31$61.49M-12.92%
2020-09-30$70.61M-5.83%
2020-06-30$74.98M-8.12%
2020-03-31$81.61M-8.54%
2019-12-31$89.23M-25.87%
2019-09-30$120.37M25.65%
2019-06-30$95.80M-7.68%
2019-03-31$103.77M-12.20%
2018-12-31$118.19M51.58%
2018-09-30$77.97M4.94%
2018-06-30$74.30M16.29%
2018-03-31$63.89M1.11%
2017-12-31$63.19M-4.06%
2017-09-30$65.86M-2.92%
2017-06-30$67.84M-12.96%
2017-03-31$77.95M40.50%
2016-12-31$55.48M7.80%
2016-09-30$51.46M3.71%
2016-06-30$49.62M-1.86%
2016-03-31$50.56M-8.40%
2015-12-31$55.20M-4.44%
2015-09-30$57.76M33.63%
2015-06-30$43.22M0.96%
2015-03-31$42.81M-6.48%
2014-12-31$45.78M7.10%
2014-09-30$42.74M1.17%
2014-06-30$42.25M-1.74%
2014-03-31$43.00M-8.90%
2013-12-31$47.20M24.38%
2013-09-30$37.95M-0.00%
2013-06-30$37.95M7.50%
2013-03-31$35.30M-11.06%
2012-12-31$39.69M5.83%
2012-09-30$37.51M6.69%
2012-06-30$35.15M-1.64%
2012-03-31$35.74M-5.12%
2011-12-31$37.67M-4.59%
2011-09-30$39.48M2.04%
2011-06-30$38.69M-5.19%
2011-03-31$40.81M2.97%
2010-12-31$39.63M-1.39%
2010-09-30$40.19M22.62%
2010-06-30$32.78M-8.18%
2010-03-31$35.70M-8.06%
2009-12-31$38.83M-

Willis Lease Finance generated $146.22M in revenue during Q3 2024, up 6.97% compared to the previous quarter, and up 134.15% compared to the same period a year ago.

Willis Lease Finance Revenue Breakdown


Willis Lease Finance Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Maintenance Services$24.16M----
Spare Parts And Equipment Sales$27.10M$20.36M$27.01M$17.42M$18.63M
Managed Services And Other Revenue$9.08M$25.09M---
Other Revenue-$2.84M$1.48M$13.45M$9.66M
Managed Services-$29.25M$23.61M$11.43M$8.75M
Asset Transition Fees---$6.26M-

Willis Lease Finance's latest annual revenue breakdown by segment (product or service), as of Dec 24: Spare Parts And Equipment Sales (44.92%), Maintenance Services (40.04%), and Managed Services And Other Revenue (15.04%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20
Spare Parts And Equipment Sales$6.76M$10.86M$6.19M$3.29M$7.40M$3.36M$4.55M$5.05M$6.62M$6.97M$6.79M$6.63M$4.19M$5.09M$3.57M$4.57M$3.78M$2.89M$2.85M$9.11M
Maintenance Services$6.20M$5.95M$6.78M$5.23M----------------
Managed Services And Other Revenue$2.23M$1.82M$2.68M$2.35M$2.39M$6.69M$6.94M$5.40M$4.39M$3.51M----------
Managed Services----$9.38M$7.62M$6.71M$5.53M$7.78M$6.40M$4.79M$4.64M$3.10M$2.81M$3.25M$2.27M$2.25M$2.38M$1.63M-
Other Revenue----$719.00K$615.00K$1.19M$320.00K$-5.39M$2.65M$1.93M$2.29M$2.92M$3.88M$3.69M$2.96M$9.62M$-38.00K$2.76M-
Asset Transition Fees------------$6.26M-------

Willis Lease Finance's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Spare Parts And Equipment Sales (44.49%), Maintenance Services (40.81%), and Managed Services And Other Revenue (14.70%).

Willis Lease Finance Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 24
Other Countries$146.00K
South America$36.06M
UNITED STATES$153.04M
CANADA$42.08M
Asia Pacific$106.84M
Central America$3.13M
Europe$134.51M
INDIA$92.48M
Middle East$937.00K

Willis Lease Finance's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (26.89%), Europe (23.63%), Asia Pacific (18.77%), INDIA (16.25%), CANADA (7.39%), South America (6.33%), Central America (0.55%), Middle East (0.16%), and Other Countries (0.03%).

Willis Lease Finance Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
ALTGAlta Equipment Group$1.88B$448.80M
GATXGATX$1.59B$405.40M
HEESH&E Equipment Services$1.52B$384.86M
WLFCWillis Lease Finance$569.22M$146.22M
CTOSCustom Truck One Source$1.80M$447.22K

WLFC Revenue FAQ


What is Willis Lease Finance’s yearly revenue?

Willis Lease Finance's yearly revenue for 2024 was $569.22M, representing an increase of 39.52% compared to 2023. The company's yearly revenue for 2023 was $407.97M, representing an increase of 30.79% compared to 2022. WLFC's yearly revenue for 2022 was $311.93M, representing an increase of 13.76% compared to 2021.

What is Willis Lease Finance’s quarterly revenue?

Willis Lease Finance's quarterly revenue for Q3 2024 was $146.22M, a 6.97% increase from the previous quarter (Q2 2024), and a 38.28% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $136.69M, a 27.02% increase from the previous quarter (Q1 2024), and a 25.41% increase year-over-year (Q2 2023). WLFC's quarterly revenue for Q1 2024 was $107.61M, a -1.09% decrease from the previous quarter (Q4 2023), and a 20.19% increase year-over-year (Q1 2023).

What is Willis Lease Finance’s revenue growth rate?

Willis Lease Finance's revenue growth rate for the last 3 years (2022-2024) was 82.49%, and for the last 5 years (2020-2024) was 97.17%.

What are Willis Lease Finance’s revenue streams?

Willis Lease Finance's revenue streams in c 24 are Maintenance Services, Spare Parts And Equipment Sales, and Managed Services And Other Revenue. Maintenance Services generated $24.16M in revenue, accounting 40.04% of the company's total revenue Spare Parts And Equipment Sales generated $27.1M in revenue, accounting 44.92% of the company's total revenue, up 33.11% year-over-year. Managed Services And Other Revenue generated $9.08M in revenue, accounting 15.04% of the company's total revenue, down -63.83% year-over-year.

What is Willis Lease Finance’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Willis Lease Finance was Spare Parts And Equipment Sales. This segment made a revenue of $27.1M, representing 44.92% of the company's total revenue.