EXPD Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	11,069	10,601	9,300	17,071	16,524
Revenue Growth (YoY)	4.42%	13.98%	-45.52%	3.31%	72.40%
Cost of Revenue	7,402	7,187	6,054	12,577	12,058
Gross Profit	3,667	3,414	3,246	4,494	4,465
Selling, General & Admin	2,220	2,037	1,961	2,290	2,265
Depreciation & Amortization Expenses	56.77	61.09	67.76	57.34	51.31
Other Operating Expenses	337.69	274.39	277.63	322.47	240.06
Total Operating Expenses	2,614	2,372	2,306	2,670	2,556
Operating Income	1,053	1,041	939.93	1,824	1,909
Interest Income	35.72	46.71	70.45	25.55	8.81
Interest Expense	-	-	-	-	-0.41
Other Non-Operating Income (Expense)	5.8	6.77	4.64	-14.03	6.89
Total Non-Operating Income (Expense)	41.52	53.48	75.1	11.52	15.29
Pretax Income	1,094	1,095	1,015	1,836	1,925
Provision for Income Taxes	282.02	283.17	263.25	475.29	505.77
Net Income	810.33	810.07	752.88	1,357	1,415
Minority Interest in Earnings	1.72	1.56	-1.1	3.21	3.35
Net Income to Common	810.33	810.07	752.88	1,357	1,415
Net Income Growth	0.03%	7.60%	-44.54%	-4.10%	103.33%
Shares Outstanding (Basic)	136	141	149	163	169
Shares Outstanding (Diluted)	136	142	150	164	171
Shares Change (YoY)	-3.86%	-5.64%	-8.66%	-3.98%	0.21%
EPS (Basic)	5.97	5.75	5.05	8.33	8.37
EPS (Diluted)	5.95	5.72	5.01	8.26	8.27
EPS Growth	4.02%	14.17%	-39.35%	-0.12%	103.19%
Free Cash Flow	0	713.55	1,106	2,043	832.25
Free Cash Flow Growth	-	-35.48%	-45.87%	145.46%	37.01%
Free Cash Flow Per Share	-	5.03	7.36	12.42	4.86
Dividends Per Share	1.540	1.460	1.380	1.340	1.160
Dividend Growth	5.48%	5.80%	2.99%	15.52%	11.54%
Gross Margin	33.13%	32.20%	34.90%	26.33%	27.02%
Operating Margin	9.51%	9.82%	10.11%	10.69%	11.56%
Profit Margin	7.34%	7.66%	8.08%	7.97%	8.59%
FCF Margin	0.00%	6.73%	11.89%	11.97%	5.04%
EBITDA	1,053	1,101	1,001	1,882	1,961
EBITDA Margin	9.51%	10.39%	10.77%	11.02%	11.87%
EBIT	1,053	1,041	939.93	1,824	1,909
EBIT Margin	9.51%	9.82%	10.11%	10.69%	11.56%
Effective Tax Rate	25.78%	25.86%	25.94%	25.89%	26.28%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q