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For the year ending 2025-12-31, WLFC had $414,439K increase in cash & cash equivalents over the period. $252,153K in free cash flow.

Cash Flow Overview

Change in Cash
$414,439K
Free Cash flow
$252,153K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of debt o...
    • Proceeds from sale of equipment ...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Principal payments on debt oblig...
    • Purchase of equipment held for o...
    • Gain on sale of leased equipment
    • Others

Cash Flow
2025-12-31
Net income
113,758
Depreciation and amortization expense
111,553
Gain on sale of leased equipment
54,025
Stock-based compensation expense
44,566
Gain on sale of business
42,950
Write-down of equipment
32,947
Income from joint ventures
13,365
Accretion of deferred costs and note discounts
10,789
Payments received on sales-type leases
6,215
Loss on debt extinguishment
-3,081
Loss on derivative instruments
2,980
Amortization of contract-based intangible asset
1,497
Allowances and provisions
-544
Gain on sale of financial assets
378
Loss on disposal of property, equipment and furnishings
-45
Gain on insurance proceeds
0
Deferred income taxes
-45,875
Receivables
-1,480
Inventory
-13,341
Other assets
27,595
Distributions received from joint ventures
3,766
Accounts payable and accrued expenses
8,465
Maintenance reserves
26,146
Security deposits
-602
Unearned revenue
-5,014
Net cash provided by operating activities
283,235
Purchase of equipment held for operating lease and for sale
524,579
Proceeds from sale of equipment (net of selling expenses)
269,662
Purchase of property, equipment and furnishings
31,082
Proceeds from sale of business
21,938
Payments received on notes receivable
16,910
Contributions to joint ventures
9,246
Issuance of notes receivable
0
Insurance proceeds received on property, equipment and furnishings
0
Net cash used in investing activities
-256,397
Proceeds from issuance of debt obligations
1,660,951
Principal payments on debt obligations
1,221,509
Cancellation of restricted stock units in satisfaction of withholding tax
19,289
Debt issuance costs
14,584
Common stock cash dividends paid
8,720
Preferred stock dividends
5,710
Repurchase of common stock
3,788
Proceeds from shares issued under stock compensation plans
250
Proceeds from issuance of preferred stock
0
Net cash provided by financing activities
387,601
Increase (decrease) in cash, cash equivalents and restricted cash
414,439
Cash, cash equivalents and restricted cash at beginning of period
132,502
Cash, cash equivalents and restricted cash at end of period
546,941
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds from issuance ofdebt obligations$1,660,951K Net income$113,758K Depreciation andamortization expense$111,553K Deferred income taxes-$45,875K Stock-based compensationexpense$44,566K Proceeds from sharesissued under stock...$250K Write-down of equipment$32,947K Maintenance reserves$26,146K Inventory-$13,341K Accretion of deferredcosts and note...$10,789K Accounts payable andaccrued expenses$8,465K Payments received onsales-type leases$6,215K Distributions received fromjoint ventures$3,766K Loss on debtextinguishment-$3,081K Loss on derivativeinstruments$2,980K Amortization ofcontract-based intangible...$1,497K Receivables-$1,480K Security deposits-$602K Loss on disposal ofproperty, equipment and...-$45K Net cash provided byfinancing activities$387,601K Net cash provided byoperating activities$283,235K Canceled cashflow$1,273,600K Canceled cashflow$143,871K Increase (decrease) incash, cash...$414,439K Canceled cashflow$256,397K Principal payments on debtobligations$1,221,509K Cancellation of restrictedstock units in...$19,289K Debt issuance costs$14,584K Common stock cashdividends paid$8,720K Preferred stock dividends$5,710K Repurchase of common stock$3,788K Gain on sale of leasedequipment$54,025K Gain on sale ofbusiness$42,950K Other assets$27,595K Income from jointventures$13,365K Unearned revenue-$5,014K Allowances and provisions-$544K Gain on sale offinancial assets$378K Proceeds from sale ofequipment (net of selling...$269,662K Proceeds from sale ofbusiness$21,938K Payments received onnotes receivable$16,910K Net cash used ininvesting activities-$256,397K Canceled cashflow$308,510K Purchase of equipmentheld for operating...$524,579K Purchase of property,equipment and furnishings$31,082K Contributions to jointventures$9,246K

WILLIS LEASE FINANCE CORP (WLFC)

WILLIS LEASE FINANCE CORP (WLFC)