Expeditors International of Washington, Inc. (BIT:1EXPD)
98.42
-3.28 (-3.23%)
At close: Oct 10, 2025
BIT:1EXPD Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
11,273 | 10,601 | 9,300 | 17,071 | 16,524 | 9,584 | Upgrade | |
Revenue Growth (YoY) | 23.70% | 13.98% | -45.52% | 3.31% | 72.40% | 20.67% | Upgrade |
Cost of Revenue | 7,644 | 7,187 | 6,054 | 12,577 | 12,058 | 6,657 | Upgrade |
Gross Profit | 3,629 | 3,414 | 3,246 | 4,494 | 4,465 | 2,928 | Upgrade |
Selling, General & Admin | 2,140 | 2,037 | 1,961 | 2,290 | 2,265 | 1,726 | Upgrade |
Depreciation & Amortization Expenses | 59.4 | 61.09 | 67.76 | 57.34 | 51.31 | 56.96 | Upgrade |
Other Operating Expenses | 313.82 | 274.39 | 277.63 | 322.47 | 240.06 | 203.89 | Upgrade |
Operating Income | 1,116 | 1,041 | 939.93 | 1,824 | 1,909 | 940.44 | Upgrade |
Interest Income | 38.29 | 46.71 | 70.45 | 25.55 | 8.81 | 10.42 | Upgrade |
Interest Expense | - | - | - | - | -0.41 | -0.22 | Upgrade |
Other Non-Operating Income (Expense) | 5.03 | 6.77 | 4.64 | -14.03 | 6.89 | 5.93 | Upgrade |
Total Non-Operating Income (Expense) | 43.33 | 53.48 | 75.1 | 11.52 | 15.29 | 16.13 | Upgrade |
Pretax Income | 1,160 | 1,095 | 1,015 | 1,836 | 1,925 | 956.56 | Upgrade |
Provision for Income Taxes | 305.45 | 283.17 | 263.25 | 475.29 | 505.77 | 258.35 | Upgrade |
Net Income | 852.82 | 810.07 | 752.88 | 1,357 | 1,415 | 696.14 | Upgrade |
Minority Interest in Earnings | 1.28 | 1.56 | -1.1 | 3.21 | 3.35 | 2.07 | Upgrade |
Net Income to Common | 852.82 | 810.07 | 752.88 | 1,357 | 1,415 | 696.14 | Upgrade |
Net Income Growth | 26.40% | 7.60% | -44.54% | -4.10% | 103.33% | 17.91% | Upgrade |
Shares Outstanding (Basic) | 138 | 141 | 149 | 163 | 169 | 168 | Upgrade |
Shares Outstanding (Diluted) | 139 | 142 | 150 | 164 | 171 | 171 | Upgrade |
Shares Change (YoY) | -4.07% | -5.64% | -8.66% | -3.98% | 0.21% | -1.90% | Upgrade |
EPS (Basic) | 6.15 | 5.75 | 5.05 | 8.33 | 8.37 | 4.14 | Upgrade |
EPS (Diluted) | 6.12 | 5.72 | 5.01 | 8.26 | 8.27 | 4.07 | Upgrade |
EPS Growth | 31.33% | 14.17% | -39.35% | -0.12% | 103.19% | 20.06% | Upgrade |
Free Cash Flow | 810.15 | 682.9 | 1,014 | 2,043 | 832.25 | 607.43 | Upgrade |
Free Cash Flow Growth | 18.63% | -32.65% | -50.37% | 145.46% | 37.01% | -16.18% | Upgrade |
Free Cash Flow Per Share | 5.83 | 4.82 | 6.75 | 12.42 | 4.86 | 3.55 | Upgrade |
Dividends Per Share | 1.500 | 1.460 | 1.380 | 1.340 | 1.160 | 1.040 | Upgrade |
Dividend Growth | 2.74% | 5.80% | 2.99% | 15.52% | 11.54% | 4.00% | Upgrade |
Gross Margin | 32.19% | 32.20% | 34.90% | 26.33% | 27.02% | 30.55% | Upgrade |
Operating Margin | 9.90% | 9.82% | 10.11% | 10.69% | 11.56% | 9.81% | Upgrade |
Profit Margin | 7.58% | 7.66% | 8.08% | 7.97% | 8.59% | 7.28% | Upgrade |
FCF Margin | 7.19% | 6.44% | 10.90% | 11.97% | 5.04% | 6.34% | Upgrade |
EBITDA | 1,176 | 1,102 | 1,008 | 1,882 | 1,961 | 997.4 | Upgrade |
EBITDA Margin | 10.43% | 10.40% | 10.84% | 11.02% | 11.87% | 10.41% | Upgrade |
EBIT | 1,116 | 1,041 | 939.93 | 1,824 | 1,909 | 940.44 | Upgrade |
EBIT Margin | 9.90% | 9.82% | 10.11% | 10.69% | 11.56% | 9.81% | Upgrade |
Effective Tax Rate | 26.34% | 25.86% | 25.94% | 25.89% | 26.28% | 27.01% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.