Company / Operating Income
WILLIS LEASE FINANCE CORP Operating Income History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$144.4M
FY2024
5-year range
$8.3M / $144.4M
FY2020-FY2024
Trend
+1365.2%
vs FY2023
Sector context
#197 of 328
Industrials
What the data says
Operating Income changed +1365% YoY in FY2024, a notable deviation from the 9-year average annual change of +180%.
Based on SEC 10-K filings.
$144M in FY2024 with a 5-year CAGR of +12.5%.
Improved from $8M to $144M over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +114.2%
- 5-Year CAGR
- +12.5%
- 10-Year CAGR
- -
Sector benchmark
#197 of 328 in IndustrialsTop 60% of 328This company $144.4M Sector average $718.3M
▼
-79.9% below sector average
Key checks
Key Insights
- 5-year CAGR of +12.5%, indicating consistent growth.
- In FY2024, operating income increased 1365.2% year-over-year.
- Ranks #197 out of 328 companies in the Industrials sector.
- Lowest operating income in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.52 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $144.4M | +1365.2% |
| FY2023 | $9.9M | +18.2% |
| FY2022 | $8.3M | -43.2% |
| FY2021 | $14.7M | -81.7% |
| FY2020 | $80.3M | +0.0% |
| FY2019 | $80.3M | +262.8% |
| FY2018 | $22.1M | -23.3% |
| FY2017 | $28.9M | +30.4% |
| FY2016 | $22.1M | +90.8% |
| FY2015 | $11.6M | +11.4% |
As of FY2024 · SEC 10-K · Updated Jun 30, 2026