Expeditors International of Washington, Inc. (EXPD)

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Stock Price: $94.39 USD 0.42 (0.45%)

Updated Jan 26, 2021 4:00 PM EST - Market closed

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Income Statement (Annual)

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

Year		2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue		8,175	8,138	6,921	6,098	6,617	6,565	6,080	5,992	6,162	5,968	4,092	5,634	5,235	4,634	3,904	3,317	2,625	2,297	1,883	1,907	1,445	1,064	954	730	585
Revenue Growth		0.46%	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 Revenue		5,539	5,518	4,602	3,934	4,429	4,583	4,197	4,157	4,254	4,275	2,709	4,031	3,782	3,343	2,842	2,411	1,874	1,615	1,277	1,358	1,002	710	663	528	431
Gross Profit		2,636	2,620	2,319	2,164	2,188	1,981	1,883	1,835	1,908	1,693	1,383	1,603	1,453	1,291	1,062	906	751	682	607	548	442	353	291	202	154
Selling, General & Admin		1,466	1,439	1,311	1,199	1,186	1,103	1,066	1,029	1,032	926	801	902	831	737	627	542	422	380	346	311	258	205	167	119	91.82
Other Operating Expenses		403	385	308	294	281	283	265	275	257	219	197	229	199	179	164	153	142	132	115	110	91.53	74.77	63.94	45.70	35.41
Operating Expenses		1,870	1,824	1,619	1,494	1,466	1,387	1,331	1,305	1,289	1,146	998	1,130	1,030	916	791	695	564	511	461	421	349	280	231	165	127
Operating Income		767	797	700	670	721	595	552	531	618	547	385	473	423	375	271	211	187	171	146	128	93.32	73.37	59.92	37.43	26.85
Interest Expense / Income		-	-	-	-	-	-	-	-	-	0.58	0.50	0.18	-0.05	0.20	0.31	0.04	0.19	0.18	0.52	0.43	1.07	0.49	0.36	0.16	0.31
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 Income		794	817	718	685	734	608	571	551	637	564	403	498	449	396	280	215	193	178	154	133	94.65	75.58	62.57	39.58	28.40
Income Tax		204	199	228	254	277	231	223	217	252	220	162	197	180	161	89.37	84.97	71.14	65.46	57.05	50.31	35.47	28.30	24.16	15.32	11.00
Net Income		590	618	489	431	457	377	349	333	386	344	240	301	269	235	190	130	122	113	97.24	83.04	59.18	47.27	38.41	24.26	17.40
Shares Outstanding (Basic)		171	174	179	181	189	196	206	210	212	212	212	213	213	213	214	213	209	208	208	205	201	197	195	193	192
Shares Outstanding (Diluted)		174	178	182	183	190	197	207	212	215	216	217	219	222	222	220	220	218	218	219	219	215	212	211	205	201
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)		3.45	3.55	2.73	2.38	2.42	1.92	1.69	1.58	1.82	1.62	1.13	1.41	1.26	1.10	0.89	0.61	0.58	0.54	0.47	0.41	0.30	0.24	0.20	0.13	0.09
EPS (Diluted)		3.39	3.48	2.69	2.36	2.40	1.92	1.68	1.57	1.79	1.59	1.11	1.37	1.21	1.06	0.86	0.59	0.56	0.52	0.45	0.38	0.28	0.22	0.18	0.12	0.09
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 Share		4.25	3.02	2.67	2.60	2.77	1.68	1.72	1.53	1.79	1.66	1.40	1.64	1.08	0.91	0.83	0.54	0.45	0.19	0.63	0.63	0.13	-	0.12	0.02	0.07
Dividend Per Share		1.00	0.90	0.84	0.80	0.72	0.64	0.60	0.56	0.50	0.40	0.38	0.32	0.28	0.22	0.15	0.11	0.08	0.06	0.05	0.04	0.02	0.02	0.01	0.01	0.01
Dividend Growth		11.11%	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 Margin		32.2%	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 Margin		9.4%	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 Margin		7.2%	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 Margin		8.9%	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 Rate		25.7%	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%
EBITDA		845	871	767	732	780	658	619	591	674	602	443	538	488	431	311	242	218	201	178	156	117	91.61	74.09	47.89	35.34
EBITDA Margin		10.3%	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%
EBIT		794	817	718	685	734	608	571	551	637	565	403	498	449	396	280	215	193	178	155	134	95.72	76.06	62.93	39.75	28.71
EBIT Margin		9.7%	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%