Expeditors International of Washington, Inc. (EXPD)
NYSE: EXPD · IEX Real-Time Price · USD
113.80
+0.65 (0.57%)
Apr 26, 2024, 9:40 AM EDT - Market open
EXPD Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,300 | 17,071 | 16,524 | 9,584 | 7,942 | 8,138 | 6,921 | 6,098 | 6,617 | 6,565 | Upgrade
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| Revenue Growth (YoY) | -45.52% | 3.32% | 72.40% | 20.67% | -2.41% | 17.59% | 13.49% | -7.84% | 0.79% | 7.97% | Upgrade
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| Cost of Revenue | 6,054 | 12,577 | 12,058 | 6,657 | 5,306 | 5,518 | 4,602 | 3,934 | 4,429 | 4,583 | Upgrade
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| Gross Profit | 3,246 | 4,494 | 4,465 | 2,928 | 2,636 | 2,620 | 2,319 | 2,164 | 2,188 | 1,981 | Upgrade
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| Selling, General & Admin | 1,728 | 2,081 | 2,078 | 1,557 | 1,466 | 1,439 | 1,311 | 1,199 | 1,186 | 1,103 | Upgrade
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| Other Operating Expenses | 577.75 | 589.34 | 477.66 | 430.71 | 403.46 | 385.21 | 307.52 | 294.48 | 280.79 | 283.33 | Upgrade
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| Operating Expenses | 2,306 | 2,670 | 2,556 | 1,987 | 1,870 | 1,824 | 1,619 | 1,494 | 1,466 | 1,387 | Upgrade
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| Operating Income | 939.93 | 1,824 | 1,909 | 940.44 | 766.69 | 796.56 | 700.26 | 670.16 | 721.48 | 594.65 | Upgrade
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| Interest Expense / Income | 4.8 | 23.28 | 0.41 | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Other Expense / Income | -81 | -31.59 | -12.35 | -14.27 | -27.48 | -20.18 | -17.3 | -14.97 | -12.93 | -13.67 | Upgrade
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| Pretax Income | 1,016 | 1,833 | 1,921 | 954.49 | 794.17 | 816.74 | 717.56 | 685.13 | 734.42 | 608.32 | Upgrade
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| Income Tax | 263.25 | 475.29 | 505.77 | 258.35 | 203.78 | 198.54 | 228.21 | 254.32 | 277.19 | 231.43 | Upgrade
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| Net Income | 752.88 | 1,357 | 1,415 | 696.14 | 590.4 | 618.2 | 489.35 | 430.81 | 457.22 | 376.89 | Upgrade
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| Net Income Growth | -44.53% | -4.10% | 103.33% | 17.91% | -4.50% | 26.33% | 13.59% | -5.78% | 21.32% | 8.14% | Upgrade
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| Shares Outstanding (Basic) | 149 | 163 | 169 | 168 | 171 | 174 | 179 | 181 | 189 | 196 | Upgrade
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| Shares Outstanding (Diluted) | 150 | 164 | 171 | 171 | 174 | 178 | 182 | 183 | 190 | 197 | Upgrade
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| Shares Change | -8.66% | -3.98% | 0.21% | -1.90% | -2.04% | -2.11% | -0.57% | -3.95% | -3.33% | -4.89% | Upgrade
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| EPS (Basic) | 5.05 | 8.33 | 8.37 | 4.14 | 3.45 | 3.55 | 2.73 | 2.38 | 2.42 | 1.92 | Upgrade
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| EPS (Diluted) | 5.01 | 8.26 | 8.27 | 4.07 | 3.39 | 3.48 | 2.69 | 2.36 | 2.40 | 1.92 | Upgrade
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| EPS Growth | -39.35% | -0.12% | 103.19% | 20.06% | -2.59% | 29.37% | 13.98% | -1.67% | 25.00% | 14.29% | Upgrade
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| Free Cash Flow | 1,014 | 2,043 | 832.25 | 607.43 | 724.67 | 525.33 | 478.03 | 470.4 | 522.44 | 330.39 | Upgrade
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| Free Cash Flow Per Share | 6.80 | 12.53 | 4.92 | 3.61 | 4.24 | 3.02 | 2.67 | 2.60 | 2.77 | 1.68 | Upgrade
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| Dividend Per Share | 1.380 | 1.340 | 1.160 | 1.040 | 1.000 | 0.900 | 0.840 | 0.800 | 0.720 | 0.640 | Upgrade
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| Dividend Growth | 2.99% | 15.52% | 11.54% | 4.00% | 11.11% | 7.14% | 5.00% | 11.11% | 12.50% | 6.67% | Upgrade
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| Gross Margin | 34.90% | 26.33% | 27.02% | 30.55% | 33.19% | 32.20% | 33.51% | 35.49% | 33.06% | 30.18% | Upgrade
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| Operating Margin | 10.11% | 10.69% | 11.56% | 9.81% | 9.65% | 9.79% | 10.12% | 10.99% | 10.90% | 9.06% | Upgrade
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| Profit Margin | 8.10% | 7.95% | 8.57% | 7.26% | 7.43% | 7.60% | 7.07% | 7.06% | 6.91% | 5.74% | Upgrade
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| Free Cash Flow Margin | 10.90% | 11.97% | 5.04% | 6.34% | 9.12% | 6.45% | 6.91% | 7.71% | 7.90% | 5.03% | Upgrade
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| Effective Tax Rate | 25.91% | 25.93% | 26.32% | 27.07% | 25.66% | 24.31% | 31.80% | 37.12% | 37.74% | 38.04% | Upgrade
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| EBITDA | 1,089 | 1,913 | 1,973 | 1,012 | 845.12 | 870.76 | 766.87 | 731.93 | 780.43 | 657.61 | Upgrade
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| EBITDA Margin | 11.71% | 11.21% | 11.94% | 10.56% | 10.64% | 10.70% | 11.08% | 12.00% | 11.79% | 10.02% | Upgrade
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| Depreciation & Amortization | 67.76 | 57.34 | 51.31 | 56.96 | 50.95 | 54.02 | 49.31 | 46.8 | 46.01 | 49.29 | Upgrade
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| EBIT | 1,021 | 1,856 | 1,922 | 954.71 | 794.17 | 816.74 | 717.56 | 685.13 | 734.42 | 608.32 | Upgrade
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| EBIT Margin | 10.98% | 10.87% | 11.63% | 9.96% | 10.00% | 10.04% | 10.37% | 11.24% | 11.10% | 9.27% | Upgrade
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