Willis Lease Finance Corporation
WLFC
$143.92
$3.252.31%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 77.55M | 81.72M | 68.83M | 61.40M | 66.79M |
| Total Other Revenue | 71.53M | 61.10M | 80.00M | 55.42M | 45.18M |
| Total Revenue | 149.08M | 142.81M | 148.84M | 116.81M | 111.97M |
| Cost of Revenue | 12.67M | 15.26M | 11.11M | 8.28M | 12.43M |
| Gross Profit | 136.41M | 127.55M | 137.73M | 108.54M | 99.53M |
| SG&A Expenses | 46.82M | 42.19M | 39.21M | 37.84M | 36.29M |
| Depreciation & Amortization | 24.16M | 23.65M | 22.17M | 22.49M | 22.79M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 83.65M | 81.10M | 72.48M | 68.60M | 71.52M |
| Operating Income | 65.43M | 61.71M | 76.36M | 48.21M | 40.45M |
| Income Before Tax | 30.39M | 34.46M | 57.90M | 29.89M | 20.98M |
| Income Tax Expenses | 9.33M | 10.36M | 15.32M | 9.02M | 10.03M |
| Earnings from Continuing Operations | 21.06M | 24.10M | 42.59M | 20.87M | 10.95M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 21.06M | 24.10M | 42.59M | 20.87M | 10.95M |
| EBIT | 65.43M | 61.71M | 76.36M | 48.21M | 40.45M |
| EBITDA | 92.33M | 85.36M | 98.52M | 70.70M | 63.24M |
| EPS Basic | 2.97 | 3.51 | 6.34 | 3.12 | 1.57 |
| Normalized Basic EPS | 3.86 | 3.61 | 5.51 | 2.95 | 2.42 |
| EPS Diluted | 2.81 | 3.37 | 6.21 | 3.00 | 1.53 |
| Normalized Diluted EPS | 3.65 | 3.47 | 5.39 | 2.83 | 2.35 |
| Average Basic Shares Outstanding | 6.60M | 6.58M | 6.57M | 6.39M | 6.38M |
| Average Diluted Shares Outstanding | 6.98M | 6.86M | 6.71M | 6.66M | 6.56M |
| Dividend Per Share | 0.25 | 0.25 | -- | -- | -- |
| Payout Ratio | 8.86% | 13.92% | 18.88% | 4.41% | 7.31% |