Expeditors International of Washington, Inc. (EXPD)
NYSE: EXPD · Real-Time Price · USD
116.40
-0.86 (-0.73%)
Feb 21, 2025, 4:00 PM EST - Market closed
EXPD Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 10,601 | 9,300 | 17,071 | 16,524 | 9,584 | Upgrade
|
| Revenue Growth (YoY) | 13.98% | -45.52% | 3.32% | 72.40% | 20.67% | Upgrade
|
| Cost of Revenue | 9,190 | 7,987 | 14,796 | 14,307 | 8,365 | Upgrade
|
| Gross Profit | 1,410 | 1,313 | 2,275 | 2,217 | 1,220 | Upgrade
|
| Selling, General & Admin | 33.33 | 27.91 | 24.29 | 16.03 | 18.44 | Upgrade
|
| Other Operating Expenses | 274.39 | 277.63 | 304.47 | 240.06 | 203.89 | Upgrade
|
| Operating Expenses | 368.81 | 373.3 | 386.1 | 307.4 | 279.29 | Upgrade
|
| Operating Income | 1,041 | 939.93 | 1,889 | 1,909 | 940.44 | Upgrade
|
| Interest Expense | - | -4.8 | -23.28 | -0.41 | -0.22 | Upgrade
|
| Interest & Investment Income | 46.71 | 70.45 | 25.55 | 8.81 | 10.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.77 | 9.44 | 9.24 | 6.89 | 5.93 | Upgrade
|
| EBT Excluding Unusual Items | 1,095 | 1,015 | 1,901 | 1,925 | 956.56 | Upgrade
|
| Other Unusual Items | - | - | -65 | - | - | Upgrade
|
| Pretax Income | 1,095 | 1,015 | 1,836 | 1,925 | 956.56 | Upgrade
|
| Income Tax Expense | 283.17 | 263.25 | 475.29 | 505.77 | 258.35 | Upgrade
|
| Earnings From Continuing Operations | 811.63 | 751.78 | 1,361 | 1,419 | 698.21 | Upgrade
|
| Minority Interest in Earnings | -1.56 | 1.1 | -3.21 | -3.35 | -2.07 | Upgrade
|
| Net Income | 810.07 | 752.88 | 1,357 | 1,415 | 696.14 | Upgrade
|
| Net Income to Common | 810.07 | 752.88 | 1,357 | 1,415 | 696.14 | Upgrade
|
| Net Income Growth | 7.60% | -44.53% | -4.10% | 103.33% | 17.91% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 149 | 163 | 169 | 168 | Upgrade
|
| Shares Outstanding (Diluted) | 142 | 150 | 164 | 171 | 171 | Upgrade
|
| Shares Change (YoY) | -5.64% | -8.66% | -3.98% | 0.21% | -1.90% | Upgrade
|
| EPS (Basic) | 5.75 | 5.05 | 8.33 | 8.37 | 4.14 | Upgrade
|
| EPS (Diluted) | 5.72 | 5.01 | 8.26 | 8.27 | 4.07 | Upgrade
|
| EPS Growth | 14.17% | -39.35% | -0.12% | 103.19% | 20.06% | Upgrade
|
| Free Cash Flow | 682.9 | 1,014 | 2,043 | 832.25 | 607.43 | Upgrade
|
| Free Cash Flow Per Share | 4.82 | 6.75 | 12.42 | 4.86 | 3.55 | Upgrade
|
| Dividend Per Share | 1.460 | 1.380 | 1.340 | 1.160 | 1.040 | Upgrade
|
| Dividend Growth | 5.80% | 2.99% | 15.52% | 11.54% | 4.00% | Upgrade
|
| Gross Margin | 13.30% | 14.12% | 13.33% | 13.42% | 12.73% | Upgrade
|
| Operating Margin | 9.82% | 10.11% | 11.07% | 11.56% | 9.81% | Upgrade
|
| Profit Margin | 7.64% | 8.10% | 7.95% | 8.57% | 7.26% | Upgrade
|
| Free Cash Flow Margin | 6.44% | 10.90% | 11.97% | 5.04% | 6.34% | Upgrade
|
| EBITDA | 1,102 | 1,008 | 1,947 | 1,961 | 997.4 | Upgrade
|
| EBITDA Margin | 10.40% | 10.84% | 11.40% | 11.87% | 10.41% | Upgrade
|
| D&A For EBITDA | 61.09 | 67.76 | 57.34 | 51.31 | 56.96 | Upgrade
|
| EBIT | 1,041 | 939.93 | 1,889 | 1,909 | 940.44 | Upgrade
|
| EBIT Margin | 9.82% | 10.11% | 11.07% | 11.56% | 9.81% | Upgrade
|
| Effective Tax Rate | 25.86% | 25.94% | 25.89% | 26.28% | 27.01% | Upgrade
|
| Revenue as Reported | 10,601 | 9,300 | 17,071 | 16,524 | 9,584 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.