Expeditors International of Washington, Inc. (EXPD)
NYSE: EXPD · Real-Time Price · USD
178.71
+0.15 (0.08%)
Aug 7, 2026, 4:00 PM EDT - Market closed
EXPD Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 12,036 | 11,069 | 10,601 | 9,300 | 17,071 | 16,524 | |
Revenue Growth | 6.77% | 4.42% | 13.98% | -45.52% | 3.31% | 72.40% |
Cost of Revenue | 8,100 | 7,402 | 7,187 | 6,054 | 12,577 | 12,058 |
Gross Profit | 3,936 | 3,667 | 3,414 | 3,246 | 4,494 | 4,465 |
Selling, General & Admin | 2,372 | 2,220 | 2,037 | 1,961 | 2,290 | 2,265 |
Depreciation & Amortization Expenses | 54.89 | 56.77 | 61.09 | 67.76 | 57.34 | 51.31 |
Other Operating Expenses | 325.2 | 337.69 | 274.39 | 277.63 | 322.47 | 240.06 |
Total Operating Expenses | 2,753 | 2,614 | 2,372 | 2,306 | 2,670 | 2,556 |
Operating Income | 1,183 | 1,053 | 1,041 | 939.93 | 1,824 | 1,909 |
Interest Income | 32.81 | 35.72 | 46.71 | 70.45 | 25.55 | 8.81 |
Interest Expense | - | - | - | - | - | -0.41 |
Other Non-Operating Income (Expense) | 8.95 | 5.8 | 6.77 | 4.64 | -14.03 | 6.89 |
Total Non-Operating Income (Expense) | 41.76 | 41.52 | 53.48 | 75.1 | 11.52 | 15.29 |
Pretax Income | 1,225 | 1,094 | 1,095 | 1,015 | 1,836 | 1,925 |
Provision for Income Taxes | 303.83 | 282.02 | 283.17 | 263.25 | 475.29 | 505.77 |
Net Income | 921.33 | 812.05 | 811.63 | 751.78 | 1,361 | 1,419 |
Minority Interest in Earnings | 2.53 | 1.72 | 1.56 | -1.1 | 3.21 | 3.35 |
Net Income to Common | 918.8 | 810.33 | 810.07 | 752.88 | 1,357 | 1,415 |
Net Income Growth | 7.74% | 0.03% | 7.60% | -44.54% | -4.10% | 103.33% |
Shares Outstanding (Basic) | 134 | 136 | 141 | 149 | 163 | 169 |
Shares Outstanding (Diluted) | 134 | 136 | 142 | 150 | 164 | 171 |
Shares Change | -3.81% | -3.86% | -5.64% | -8.66% | -3.98% | 0.21% |
EPS (Basic) | 6.90 | 5.97 | 5.75 | 5.05 | 8.33 | 8.37 |
EPS (Diluted) | 6.87 | 5.95 | 5.72 | 5.01 | 8.26 | 8.27 |
EPS Growth | 12.26% | 4.02% | 14.17% | -39.35% | -0.12% | 103.19% |
Free Cash Flow | - | 0 | 682.9 | 1,014 | 2,043 | 832.25 |
Free Cash Flow Growth | - | - | -32.65% | -50.37% | 145.46% | 37.01% |
Free Cash Flow Per Share | - | - | 4.82 | 6.75 | 12.42 | 4.86 |
Dividends Per Share | 1.580 | 1.540 | 1.460 | 1.380 | 1.340 | 1.160 |
Dividend Growth | 5.33% | 5.48% | 5.80% | 2.99% | 15.52% | 11.54% |
Gross Margin | 32.70% | 33.13% | 32.20% | 34.90% | 26.33% | 27.02% |
Operating Margin | 9.83% | 9.51% | 9.82% | 10.11% | 10.69% | 11.56% |
Profit Margin | 7.65% | 7.34% | 7.66% | 8.08% | 7.97% | 8.59% |
FCF Margin | - | 0.00% | 6.44% | 10.90% | 11.97% | 5.04% |
EBITDA | 1,183 | 1,053 | 1,102 | 1,008 | 1,882 | 1,961 |
EBITDA Margin | 9.83% | 9.51% | 10.40% | 10.84% | 11.02% | 11.87% |
EBIT | 1,183 | 1,053 | 1,041 | 939.93 | 1,824 | 1,909 |
EBIT Margin | 9.83% | 9.51% | 9.82% | 10.11% | 10.69% | 11.56% |
Effective Tax Rate | 24.80% | 25.78% | 25.86% | 25.94% | 25.89% | 26.28% |