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For the quarter ending 2026-03-31, WLFC had -$326,364K decrease in cash & cash equivalents over the period. $53,137K in free cash flow.

Cash Flow Overview

Change in Cash
-$326,364K
Free Cash flow
$53,137K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt obligations
    • Proceeds from sale of notes rece...
    • Proceeds from sale of equipment ...
    • Others
Negative Cash Flow Breakdown
    • Principal payments on debt oblig...
    • Purchase of equipment held for o...
    • Accounts payable and accrued exp...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
25,083 12,188 24,324 77,246
Gain on sale of business
-0 0 42,950
Loss on debt extinguishment
--3,036 0 -45
Loss on disposal of property, equipment and furnishings
--45 --
Gain on insurance proceeds
-0 0 0
Depreciation and amortization expense
30,178 30,317 28,662 52,574
Gain on sale of leased equipment
17,959 5,872 16,134 32,019
Loss on derivative instruments
-0 2,980 -
Stock-based compensation expense
13,752 9,627 11,281 23,658
Loss on debt extinguishment
-4,064 --2,963 -
Accretion of deferred costs and note discounts
3,117 2,779 2,977 5,033
Income from investments
3,048 3,740 5,192 4,433
Write-down of equipment
1,149 9,179 10,201 13,567
Payments received on sales-type leases
811 506 499 5,210
Gain on derivative instruments
701 ---
Amortization of contract-based intangible asset
-1,497 --
Gain on sale of financial assets
438 0 0 378
Allowances and provisions
182 -791 416 -169
Gain on disposal of property, equipment and furnishings
2 ---
Amortization of contract asset
-1,497 -0 1,497
Deferred income taxes
-11,394 -5,109 -20,033 -20,733
Receivables
3,420 -7,319 5,011 828
Inventory
-3,932 1,594 -6,083 -8,852
Other assets
-6,146 23,546 4,939 -890
Distributions received from joint ventures
-3,766 0 -
Due from affiliates
229 ---
Accounts payable and accrued expenses
-27,050 20,937 -11,147 -1,325
Maintenance reserves
9,417 9,990 -5,159 21,315
Security deposits
253 1,177 -1,499 -280
Unearned revenue
-2,411 -953 -454 -3,607
Net cash provided by operating activities
56,677 74,162 63,882 145,191
Issuance of notes receivable
-0 0 0
Insurance proceeds received on property, equipment and furnishings
-0 0 0
Proceeds from sale of notes receivable (net of selling expenses)
71,591 ---
Proceeds from sale of equipment (net of selling expenses)
71,412 75,399 52,314 141,949
Purchase of equipment held for operating lease and for sale
57,153 213,942 155,693 154,944
Purchase of investments and contributions to joint ventures
21,152 5,718 1,758 1,770
Proceeds from sale of business
-0 883 21,055
Proceeds from lease payment, sales-type and direct financing leases, investing activity
15,513 ---
Purchase of property, equipment and furnishings
3,540 7,917 6,048 17,117
Payments received on notes receivable
3,238 3,978 4,352 8,580
Net cash provided by investing activities
79,909 -148,200 -105,950 -2,247
Principal payments on debt obligations
577,384 191,683 720,185 309,641
Proceeds from debt obligations
127,000 655,900 154,000 851,051
Debt issuance costs
4,538 5,435 132 9,017
Proceeds from issuance of preferred stock
-0 0 -
Common stock cash dividends paid
3,113 3,059 1,912 3,749
Cancellation of restricted stock units in satisfaction of withholding tax
2,884 555 20 18,714
Preferred stock dividends
1,368 1,368 1,369 2,973
Repurchase of common stock
-3,788 --
Payment for debt extinguishment or debt prepayment cost
884 ---
Proceeds from shares issued under stock compensation plans
221 0 118 132
Net cash used in financing activities
-462,950 450,012 -569,500 507,089
(decrease) increase in cash, cash equivalents and restricted cash
-326,364 375,974 -611,568 650,033
Cash, cash equivalents and restricted cash at beginning of period
546,941 170,967 132,502 -
Cash, cash equivalents and restricted cash at end of period
220,577 546,941 170,967 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from sale ofnotes receivable (net...$71,591K Proceeds from sale ofequipment (net of selling...$71,412K Depreciation andamortization expense$30,178K Net income$25,083K Stock-based compensationexpense$13,752K Proceeds from leasepayment, sales-type and...$15,513K Payments received onnotes receivable$3,238K Deferred income taxes-$11,394K Maintenance reserves$9,417K Other assets-$6,146K something is missing$4,460K Loss on debtextinguishment-$4,064K Inventory-$3,932K Accretion of deferredcosts and note...$3,117K Write-down of equipment$1,149K Payments received onsales-type leases$811K Allowances and provisions$182K Net cash provided byinvesting activities$79,909K Net cash provided byoperating activities$56,677K Canceled cashflow$81,845K Canceled cashflow$57,008K (decrease) increase incash, cash...-$326,364K Canceled cashflow$136,586K Proceeds from debtobligations$127,000K Proceeds from sharesissued under stock...$221K Purchase of equipmentheld for operating...$57,153K Purchase of investmentsand contributions...$21,152K Purchase of property,equipment and furnishings$3,540K Accounts payable andaccrued expenses-$27,050K Gain on sale of leasedequipment$17,959K Receivables$3,420K Income frominvestments$3,048K Unearned revenue-$2,411K Amortization of contractasset-$1,497K Gain on derivativeinstruments$701K Gain on sale offinancial assets$438K Security deposits$253K Due from affiliates$229K Gain on disposal ofproperty, equipment and...$2K Net cash used infinancing activities-$462,950K Canceled cashflow$127,221K Principal payments on debtobligations$577,384K Debt issuance costs$4,538K Common stock cashdividends paid$3,113K Cancellation of restrictedstock units in...$2,884K Preferred stock dividends$1,368K Payment for debtextinguishment or debt...$884K

WILLIS LEASE FINANCE CORP (WLFC)

WILLIS LEASE FINANCE CORP (WLFC)