Expeditors International ... (EXPD)
117.19
0.29 (0.25%)
At close: Mar 18, 2025, 3:59 PM
117.90
0.61%
Pre-market: Mar 19, 2025, 05:57 AM EDT
Expeditors International of Washington Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 10.6B | 9.3B | 17.07B | 16.52B | 9.58B | 7.94B | 8.14B | 6.92B | 6.1B | 6.62B | 6.56B | 6.08B | 5.99B | 6.16B | 5.97B | 4.09B | 5.63B | 5.24B | 4.63B | 3.9B | 3.32B | 2.62B | 2.3B | 1.88B | 1.91B | 1.44B | 1.06B | 954M | 730.09M | 584.7M | 450.6M | 361.5M | 333.2M | 254M | 206.9M | 193.6M | 147.5M | 146.8M | 108.8M | 66M |
| Cost of Revenue | 9.25B | 8.05B | 14.9B | 14.36B | 8.42B | 6.95B | 7.12B | 6.04B | 5.25B | 5.72B | 5.8B | 5.38B | 5.29B | 5.38B | 5.28B | 2.71B | 4.03B | 3.71B | 3.28B | 2.79B | 2.59B | 2.04B | 1.76B | 1.4B | 1.25B | 1.09B | 785M | 726.6M | 573.3M | 465.8M | 360.3M | 267.9M | 254.5M | 192.7M | 155.4M | 149.3M | 112.3M | 117.9M | 87.4M | 53.6M |
| Gross Profit | 1.35B | 1.25B | 2.17B | 2.17B | 1.16B | 997.02M | 1.02B | 883.03M | 850.79M | 895.78M | 764M | 703.74M | 701.8M | 782.6M | 684.54M | 1.38B | 1.6B | 1.52B | 1.35B | 1.11B | 729.06M | 586.02M | 532.48M | 478.98M | 652.97M | 354.01M | 278.71M | 227.4M | 156.79M | 118.9M | 90.3M | 93.6M | 78.7M | 61.3M | 51.5M | 44.3M | 35.2M | 28.9M | 21.4M | 12.4M |
| Operating Income | 1.04B | 939.93M | 1.82B | 1.91B | 940.44M | 766.69M | 796.56M | 700.26M | 670.16M | 721.48M | 594.65M | 552.07M | 530.8M | 618.33M | 547.23M | 385M | 473.14M | 423.4M | 375.12M | 271.05M | 241.04M | 186.76M | 171.01M | 146.02M | 127.52M | 93.32M | 73.37M | 59.91M | 37.42M | 26.85M | -274.9M | 16.3M | 14.6M | 12.6M | 11.2M | 10.7M | 8.1M | 6.6M | 4.6M | 2.6M |
| Interest Income | 46.71M | 70.45M | 25.55M | 8.81M | 10.41M | 22.8M | 19.15M | 13.2M | 11.58M | 10.42M | 10.77M | 11.81M | 12.76M | 10.23M | 7M | 10.18M | 21.08M | 22.34M | 18.02M | 11.41M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 1.09B | 1.02B | 1.84B | 1.92B | 956.56M | 795.79M | 818.33M | 718.6M | 686.86M | 736.69M | 610.89M | 572.6M | 550.39M | 638.03M | 564.07M | 402.87M | 499.57M | 449.67M | 395.66M | 286.7M | 214.92M | 170.11M | 177.99M | 154.29M | 133.35M | 94.64M | 75.58M | 62.6M | 39.58M | 28.4M | 22.4M | 17.1M | 15.8M | 14.3M | 13.5M | 12.3M | 9.1M | 7.1M | 4.9M | 3.4M |
| Net Income | 810.07M | 752.88M | 1.36B | 1.42B | 696.14M | 590.39M | 618.2M | 489.35M | 430.81M | 457.22M | 376.89M | 348.53M | 333.36M | 385.68M | 344.17M | 240.22M | 301.01M | 269.15M | 235.09M | 190.44M | 129.95M | 98.97M | 112.53M | 97.24M | 83.03M | 59.17M | 47.27M | 38.4M | 24.26M | 17.4M | 13.2M | 10.2M | 11.3M | 10.2M | 9.7M | 9.3M | 7.2M | 5.8M | 4.1M | 2.9M |
| Selling & General & Admin | 33.33M | 27.91M | 24.29M | 16.03M | 18.44M | 44M | 45.35M | 44.29M | 41.76M | 41.99M | 38.13M | 33.24M | 34.18M | 38.97M | 32.05M | 874.83M | 978.61M | 830.61M | 736.87M | 626.7M | 79.87M | 70.6M | 60.61M | 382M | 39.62M | 275.4M | 220.81M | 24.3M | 127.51M | 14.2M | 10.9M | 73.4M | 61.1M | 46.5M | 38.5M | 31.7M | 25.7M | 21.1M | 16M | 9.4M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 274.39M | 277.63M | 322.47M | 240.06M | 203.89M | 186.33M | 178.37M | 138.48M | 138.87M | 132.31M | 131.22M | 118.43M | 136.82M | 125.3M | 105.26M | 122.95M | 151.52M | 266.62M | 240.6M | 216.28M | 408.15M | 328.67M | 300.86M | -49.04M | 485.83M | -14.72M | -15.47M | 143.19M | -8.14M | 77.85M | 79.4M | 20.2M | 17.6M | 14.8M | 13M | 12.6M | 9.5M | 7.8M | 5.4M | 3M |
| Operating Expenses | 307.72M | 305.54M | 346.76M | 256.09M | 222.33M | 230.33M | 223.72M | 182.77M | 180.63M | 174.3M | 169.35M | 151.67M | 171M | 164.28M | 137.31M | 997.78M | 1.13B | 1.1B | 977.47M | 842.98M | 488.01M | 399.26M | 361.47M | 332.96M | 525.45M | 260.69M | 205.34M | 167.49M | 119.36M | 92.05M | 90.3M | 93.6M | 78.7M | 61.3M | 51.5M | 44.3M | 35.2M | 28.9M | 21.4M | 12.4M |
| Interest Expense | n/a | 4.8M | 23.28M | 411K | 219K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.25M | 970K | 576K | 499K | 183K | 45K | 198K | 313K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 33.33M | 27.91M | 24.29M | 16.03M | 18.44M | 44M | 45.35M | 44.29M | 41.76M | 41.99M | 38.13M | 33.24M | 34.18M | 38.97M | 32.05M | 26.3M | 37.78M | 38.73M | 35.05M | 29.89M | 28.25M | 23.5M | 19.8M | 20.16M | 20.23M | 16.9M | 15.02M | 13.47M | 10.41M | 7.54M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 9.56B | 8.36B | 15.25B | 14.61B | 8.64B | 7.18B | 7.34B | 6.22B | 5.43B | 5.9B | 5.97B | 5.53B | 5.46B | 5.54B | 5.42B | 3.71B | 5.16B | 4.81B | 4.26B | 3.63B | 3.08B | 2.44B | 2.13B | 1.74B | 1.78B | 1.35B | 990.34M | 894.09M | 692.66M | 557.85M | 450.6M | 361.5M | 333.2M | 254M | 206.9M | 193.6M | 147.5M | 146.8M | 108.8M | 66M |
| Income Tax | 283.17M | 263.25M | 475.29M | 505.77M | 258.35M | 203.78M | 198.54M | 228.21M | 254.32M | 277.19M | 231.43M | 222.59M | 217.42M | 251.78M | 219.86M | 162.47M | 196.59M | 179.81M | 160.66M | 89.36M | 84.97M | 71.14M | 65.46M | 57.05M | 50.31M | 35.47M | 28.3M | 24.2M | 15.32M | 11M | 9.2M | 6.9M | 4.5M | 4.1M | 3.8M | 3M | 1.9M | 1.3M | 800K | 500K |
| Shares Outstanding (Basic) | 140.99M | 149.14M | 163.01M | 169.15M | 168.33M | 170.9M | 174.13M | 179.25M | 181.28M | 188.94M | 196.15M | 205.99M | 210.42M | 212.12M | 212.28M | 212.11M | 212.76M | 213.31M | 213.45M | 213.56M | 212.77M | 209.47M | 207.79M | 208.32M | 204.61M | 200.55M | 196.94M | 196.37M | 205.15M | 192.18M | 190.96M | 189.46M | 188.74M | 186.69M | 185.34M | 184.16M | 183.1M | 177.57M | 170.82M | 144.7M |
| Shares Outstanding (Diluted) | 141.72M | 150.19M | 164.43M | 171.25M | 170.9M | 174.21M | 177.83M | 181.67M | 182.7M | 190.22M | 196.77M | 206.9M | 211.94M | 215.03M | 216.45M | 216.53M | 219.17M | 221.8M | 222.22M | 220.23M | 220.12M | 216.23M | 213.42M | 219.48M | 218.72M | 215.31M | 212.23M | 196.37M | 205.15M | 192.18M | 190.96M | 189.46M | 188.74M | 186.69M | 185.34M | 184.16M | 183.1M | 177.57M | 170.82M | 144.7M |
| EPS (Basic) | 5.75 | 5.05 | 8.33 | 8.37 | 4.14 | 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 | 0.47 | 0.45 | 0.47 | 0.41 | 0.30 | 0.24 | 0.02 | 0.12 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS (Diluted) | 5.72 | 5.01 | 8.26 | 8.27 | 4.07 | 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 | 0.46 | 0.44 | 0.45 | 0.38 | 0.28 | 0.22 | 0.02 | 0.12 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.1B | 1.01B | 1.88B | 1.98B | 1.01B | 817.64M | 850.58M | 749.57M | 716.96M | 767.5M | 643.94M | 600.14M | 570.74M | 655.1M | 601.54M | 444.93M | 541.38M | 490.5M | 432.68M | 319.32M | -1.84B | -1.43B | -1.21B | -1.27B | -601.62M | -994.19M | -711.58M | -501.9M | -536.03M | -347.7M | -269.7M | 20.2M | 17.6M | 14.8M | 13M | 12.6M | 9.5M | 7.8M | 5.4M | 3M |
| Depreciation & Amortization | 61.09M | 67.76M | 57.34M | 51.31M | 56.96M | 50.95M | 54.02M | 49.31M | 46.8M | 46.01M | 49.29M | 48.07M | 39.94M | 36.78M | 36.9M | 41.55M | 41.62M | 40.79M | 36.82M | 32.31M | -26.7M | -24.39M | -22.73M | 23.54M | -22.48M | 20.82M | 15.55M | -11.7M | 8.15M | -6.9M | -5.2M | -3.9M | -3M | -2.2M | -1.8M | -1.9M | 1.4M | 1.2M | 800K | 400K |