Home » Stocks » Expeditors International » Financials » Income Statement

Expeditors International of Washington, Inc. (EXPD)

Stock Price: $93.29 USD -0.57 (-0.61%)
Updated Oct 16, 2020 4:00 PM EDT - Market closed
After-hours: $93.29 0.00 (0.00%) Oct 16, 4:06 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue8,1758,1386,9216,0986,6176,5656,0805,9926,1625,9684,0925,6345,2354,6343,9043,3172,6252,2971,8831,9071,4451,064954730585
Revenue Growth0.46%17.59%13.49%-7.84%0.79%7.97%1.47%-2.75%3.25%45.83%-27.36%7.62%12.97%18.7%17.67%26.38%14.28%21.98%-1.24%31.99%35.81%11.5%30.67%24.87%-
Cost of Revenue5,5395,5184,6023,9344,4294,5834,1974,1574,2544,2752,7094,0313,7823,3432,8422,4111,8741,6151,2771,3581,002710663528431
Gross Profit2,6362,6202,3192,1642,1881,9811,8831,8351,9081,6931,3831,6031,4531,2911,062906751682607548442353291202154
Selling, General & Admin1,4661,4391,3111,1991,1861,1031,0661,0291,03292680190283173762754242238034631125820516711991.82
Other Operating Expenses40338530829428128326527525721919722919917916415314213211511091.5374.7763.9445.7035.41
Operating Expenses1,8701,8241,6191,4941,4661,3871,3311,3051,2891,1469981,1301,030916791695564511461421349280231165127
Operating Income76779770067072159555253161854738547342337527121118717114612893.3273.3759.9237.4326.85
Interest Expense / Income---------0.580.500.18-0.050.200.310.040.190.180.520.431.070.490.360.160.31
Other Expense / Income-27.48-20.18-17.30-14.97-12.93-13.67-19.04-19.99-19.14-17.38-18.19-24.65-25.52-20.84-9.06-3.54-6.52-7.16-8.80-6.26-2.39-2.69-3.02-2.32-1.86
Pretax Income79481771868573460857155163756440349844939628021519317815413394.6575.5862.5739.5828.40
Income Tax20419922825427723122321725222016219718016189.3784.9771.1465.4657.0550.3135.4728.3024.1615.3211.00
Net Income59061848943145737734933338634424030126923519013012211397.2483.0459.1847.2738.4124.2617.40
Shares Outstanding (Basic)171174179181189196206210212212212213213213214213209208208205201197195193192
Shares Outstanding (Diluted)174178182183190197207212215216217219222222220220218218219219215212211205201
Shares Change-1.86%-2.85%-1.12%-4.05%-3.67%-4.78%-2.1%-0.8%-0.08%0.08%-0.3%-0.26%-0.07%-0.05%0.37%1.58%0.81%-0.26%1.81%2.03%1.83%0.77%1.11%0.79%-
EPS (Basic)3.453.552.732.382.421.921.691.581.821.621.131.411.261.100.890.610.580.540.470.410.300.240.200.130.09
EPS (Diluted)3.393.482.692.362.401.921.681.571.791.591.111.371.211.060.860.590.560.520.450.380.280.220.180.120.09
EPS Growth-2.59%29.37%13.98%-1.67%25%14.29%7.01%-12.29%12.58%43.24%-18.98%13.22%14.15%23.26%45.76%5.36%8.74%15.73%17.11%38.18%23.32%22.53%52.94%38.37%-
Free Cash Flow Per Share4.253.022.672.602.771.681.721.531.791.661.401.641.080.910.830.540.450.190.630.630.13-0.120.020.07
Dividend Per Share1.000.900.840.800.720.640.600.560.500.400.380.320.280.220.150.110.080.060.050.040.020.020.010.010.01
Dividend Growth11.11%7.14%5%11.11%12.5%6.67%7.14%12%25%5.26%18.75%14.29%27.27%46.67%36.36%37.5%33.33%20%42.86%84.21%5.56%38.46%30%42.86%-
Gross Margin32.2%32.2%33.5%35.5%33.1%30.2%31%30.6%31%28.4%33.8%28.5%27.8%27.9%27.2%27.3%28.6%29.7%32.2%28.8%30.6%33.2%30.5%27.7%26.4%
Operating Margin9.4%9.8%10.1%11.0%10.9%9.1%9.1%8.9%10.0%9.2%9.4%8.4%8.1%8.1%6.9%6.4%7.1%7.4%7.8%6.7%6.5%6.9%6.3%5.1%4.6%
Profit Margin7.2%7.6%7.1%7.1%6.9%5.7%5.7%5.6%6.3%5.8%5.9%5.3%5.1%5.1%4.9%3.9%4.6%4.9%5.2%4.4%4.1%4.4%4%3.3%3%
FCF Margin8.9%6.5%6.9%7.7%7.9%5.0%5.8%5.4%6.2%5.9%7.2%6.2%4.4%4.2%4.6%3.5%3.6%1.7%7.0%6.8%1.9%0.1%2.5%0.5%2.4%
Effective Tax Rate25.7%24.3%31.8%37.1%37.7%38.0%39.0%39.5%39.5%39.0%40.3%39.5%40.1%40.6%31.9%39.5%36.8%36.8%37.0%37.7%37.5%37.4%38.6%38.7%38.7%
EBITDA84587176773278065861959167460244353848843131124221820117815611791.6174.0947.8935.34
EBITDA Margin10.3%10.7%11.1%12%11.8%10%10.2%9.9%10.9%10.1%10.8%9.5%9.3%9.3%8%7.3%8.3%8.7%9.5%8.2%8.1%8.6%7.8%6.6%6%
EBIT79481771868573460857155163756540349844939628021519317815513495.7276.0662.9339.7528.71
EBIT Margin9.7%10.0%10.4%11.2%11.1%9.3%9.4%9.2%10.3%9.5%9.9%8.8%8.6%8.5%7.2%6.5%7.4%7.8%8.2%7.0%6.6%7.2%6.6%5.4%4.9%