Willis Lease Finance annual operating expenses
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Willis Lease Finance Operating Expenses Growth & History (WLFC)
Willis Lease Finance's operating expenses was $625.9M for fiscal 2025.
View full Willis Lease Finance company overviewWillis Lease Finance annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $625.9M | $201.1M | +47.34% |
| 2024 | 2024-12-31 | $424.8M | $70.5M | +19.89% |
| 2023 | 2023-12-31 | $354.3M | $52.3M | +17.30% |
| 2022 | 2022-12-31 | $302.1M | $36.2M | +13.62% |
| 2021 | 2021-12-31 | $265.9M | −$8.1M | −2.97% |
| 2020 | 2020-12-31 | $274.0M | — | — |
| 2017 | 2017-12-31 | $10.5M | −$11.2M | −51.59% |
| 2016 | 2016-12-31 | $21.7M | −$164.8M | −88.38% |
| 2015 | 2015-12-31 | $186.5M | $22.8M | +13.94% |
| 2014 | 2014-12-31 | $163.6M | $13.0M | +8.64% |
| 2013 | 2013-12-31 | $150.6M | $3.5M | +2.37% |
| 2012 | 2012-12-31 | $147.2M | $13.1M | +9.76% |
| 2011 | 2011-12-31 | $134.1M | $4.3M | +3.34% |
| 2010 | 2010-12-31 | $129.7M | $10.7M | +9.02% |
| 2009 | 2009-12-31 | $119.0M | — | — |
Willis Lease Finance quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $160.0M | −$7.2M | −4.30% |
| Q1 2026 | 2026-03-31 | $160.6M | $26.7M | +19.97% |
| Q4 2025 | 2025-12-31 | $179.5M | $56.1M | +45.48% |
| Q3 2025 | 2025-09-30 | $145.4M | $32.8M | +29.19% |
| Q2 2025 | 2025-06-30 | $167.2M | $70.2M | +72.33% |
| Q1 2025 | 2025-03-31 | $133.8M | $42.0M | +45.68% |
| Q4 2024 | 2024-12-31 | $123.4M | — | — |
| Q3 2024 | 2024-09-30 | $112.5M | $26.8M | +31.22% |
| Q2 2024 | 2024-06-30 | $97.0M | $7.5M | +8.36% |
| Q1 2024 | 2024-03-31 | $91.9M | — | — |
| Q3 2023 | 2023-09-30 | $85.7M | $17.6M | +25.82% |
| Q2 2023 | 2023-06-30 | $89.6M | $21.0M | +30.56% |
| Q4 2022 | 2022-12-31 | $71.4M | — | — |
| Q3 2022 | 2022-09-30 | $68.1M | — | — |
| Q2 2022 | 2022-06-30 | $68.6M | $944,000 | +1.40% |
| Q1 2022 | 2022-03-31 | $93.9M | $31.6M | +50.76% |
| Q2 2021 | 2021-06-30 | $67.6M | — | — |
| Q1 2021 | 2021-03-31 | $62.3M | — | — |
| Q3 2020 | 2020-09-30 | $66.0M | — | — |
| Q2 2018 | 2018-06-30 | $457,000 | −$58.4M | −99.22% |
| Q3 2017 | 2017-09-30 | $8.0M | −$37.6M | −82.43% |
| Q2 2017 | 2017-06-30 | $58.8M | $15.0M | +34.08% |
| Q1 2017 | 2017-03-31 | $65.4M | $21.6M | +49.16% |
| Q3 2016 | 2016-09-30 | $45.6M | −$8.0M | −15.00% |
| Q2 2016 | 2016-06-30 | $43.9M | −$1.0M | −2.27% |
| Q1 2016 | 2016-03-31 | $43.8M | — | — |
| Q3 2015 | 2015-09-30 | $53.6M | $10.1M | +23.23% |
| Q2 2015 | 2015-06-30 | $44.9M | $4.4M | +10.73% |
| Q4 2014 | 2014-12-31 | $42.7M | $5.5M | +14.86% |
| Q3 2014 | 2014-09-30 | $43.5M | $2.3M | +5.45% |
| Q2 2014 | 2014-06-30 | $40.6M | $1.1M | +2.82% |
| Q1 2014 | 2014-03-31 | $36.9M | $4.1M | +12.60% |
| Q4 2013 | 2013-12-31 | $37.1M | −$401,000 | −1.07% |
| Q3 2013 | 2013-09-30 | $41.3M | −$7.3M | −14.96% |
| Q2 2013 | 2013-06-30 | $39.4M | $9.1M | +30.11% |
| Q1 2013 | 2013-03-31 | $32.8M | $2.0M | +6.56% |
| Q4 2012 | 2012-12-31 | $37.5M | $3.1M | +9.07% |
| Q3 2012 | 2012-09-30 | $48.5M | $15.0M | +44.67% |
| Q2 2012 | 2012-06-30 | $30.3M | −$2.9M | −8.65% |
| Q1 2012 | 2012-03-31 | $30.8M | −$2.1M | −6.52% |
| Q4 2011 | 2011-12-31 | $34.4M | — | — |
| Q3 2011 | 2011-09-30 | $33.5M | −$1.7M | −4.95% |
| Q2 2011 | 2011-06-30 | $33.2M | $3.1M | +10.20% |
| Q1 2011 | 2011-03-31 | $32.9M | — | — |
| Q3 2010 | 2010-09-30 | $35.3M | — | — |
| Q2 2010 | 2010-06-30 | $30.1M | — | — |
Willis Lease Finance operating expenses trends
Over the last five fiscal years, Willis Lease Finance's operating expenses increased from $274.0M to $625.9M, a change of $352.0M. The latest reported quarter, Q2 2026, shows $160.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Willis Lease Finance source filings ↗