Expeditors International ... (EXPD)

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106.70

1.22 (1.16%)

At close: Apr 17, 2025, 3:59 PM

107.83

1.06%

After-hours: Apr 17, 2025, 08:00 PM EDT

Expeditors International of Washington Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.95B	3B	2.44B	2.21B	2.28B	2.19B	2.24B	2.59B	3.44B	4.36B	4.6B	4.66B	5.4B	4.32B	3.61B	3.2B	3.17B	2.35B	2.41B	1.9B	2.04B	2.07B	2.04B	2.02B	2.24B	2.09B	1.96B	1.85B	1.9B	1.8B	1.67B	1.55B	1.64B	1.56B	1.48B	1.42B
Cost of Revenue	2.57B	2.62B	2.14B	1.92B	2B	1.89B	1.92B	2.24B	3B	3.76B	4.02B	4.12B	4.7B	3.76B	3.14B	2.76B	2.83B	2.05B	2.11B	1.68B	1.81B	1.81B	1.78B	1.78B	1.96B	1.83B	1.72B	1.61B	1.65B	1.56B	1.47B	1.35B	1.42B	1.35B	1.25B	1.22B
Gross Profit	387.57M	379.06M	298.59M	283.82M	275.04M	301.39M	318.3M	350.75M	436.87M	600.63M	588.29M	545.34M	698.34M	554.68M	471.23M	441.16M	343.42M	302.43M	299M	217.91M	239.31M	263.65M	251.77M	242.29M	277.02M	258.2M	239.95M	245.11M	246.87M	237.29M	203.9M	194.97M	219.32M	215.08M	220.86M	195.53M
Operating Income	301.1M	301.52M	223.92M	214.78M	199.4M	216.07M	248.5M	275.97M	329.71M	526.92M	505.98M	461.76M	623.53M	489.64M	410.64M	385.51M	281.81M	251.94M	247.63M	159.06M	180.34M	206.55M	192.2M	187.6M	217.01M	203.15M	183.58M	192.82M	199.01M	186.9M	168.24M	146.11M	172.21M	167.26M	178.86M	151.83M
Interest Income	10.01M	9.92M	11.9M	14.88M	16.73M	17.16M	17.79M	18.77M	13.11M	7.83M	2.72M	1.89M	2.21M	2.46M	2.19M	1.95M	1.54M	1.5M	2.56M	4.81M	4.68M	5.5M	6.52M	6.11M	4.98M	4.7M	5.15M	4.31M	3.64M	3.44M	3.38M	2.74M	2.99M	2.92M	2.89M	2.78M
Pretax Income	313.28M	312.41M	235.92M	233.18M	216.38M	231.89M	266.18M	300.58M	321.05M	534.86M	508.81M	471.18M	625.84M	492.83M	415.48M	390.46M	283.91M	254.43M	250.98M	167.25M	185.5M	213.95M	200.98M	195.37M	222.25M	208.42M	189.9M	197.76M	205.2M	190.44M	173.81M	149.15M	176.9M	171.11M	183.36M	155.48M
Net Income	235.88M	229.57M	175.47M	169.15M	158.72M	171.35M	196.8M	226.01M	219.28M	414.21M	377.81M	346.11M	452.83M	359.07M	316.37M	287.22M	198.62M	191.31M	183.87M	122.34M	137.33M	160.22M	153.15M	139.7M	179.21M	162.69M	140.6M	135.69M	166.97M	120.26M	108.85M	93.26M	110.59M	107.58M	116.05M	96.58M
Selling & General & Admin	10.96M	7.59M	8M	6.78M	9.07M	6.15M	6.31M	6.38M	8.12M	6.24M	5.89M	4.05M	5.55M	4.24M	3.17M	3.07M	4.13M	2.94M	3.11M	8.24M	11.15M	10.13M	11.64M	11.08M	12.96M	10.63M	10.79M	10.96M	11.81M	10.61M	10.95M	10.91M	11.95M	10.13M	10.25M	9.43M
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
Other Expenses	75.5M	69.95M	66.67M	62.27M	66.58M	79.17M	63.49M	68.39M	99.04M	67.47M	76.42M	79.54M	69.26M	60.8M	57.42M	52.58M	57.48M	47.54M	48.26M	50.61M	47.82M	46.97M	47.93M	43.61M	47.05M	44.41M	45.58M	41.33M	36.05M	39.78M	24.71M	37.94M	35.16M	37.69M	31.75M	34.27M
Operating Expenses	86.47M	77.54M	74.67M	69.05M	75.64M	85.32M	69.8M	74.78M	107.16M	73.71M	82.31M	83.58M	74.81M	65.04M	60.59M	55.65M	61.61M	50.49M	51.37M	58.86M	58.97M	57.1M	59.57M	54.69M	60.02M	55.05M	56.37M	52.29M	47.86M	50.39M	35.66M	48.85M	47.11M	47.82M	42M	43.7M
Interest Expense	n/a	n/a	n/a	n/a	159K	1.6M	395K	n/a	n/a	470K	58K	503K	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
Selling & Marketing Expenses	10.96M	7.59M	8M	6.78M	9.07M	6.15M	6.31M	6.38M	8.12M	6.24M	5.89M	4.05M	5.55M	4.24M	3.17M	3.07M	4.13M	2.94M	3.11M	8.24M	11.15M	10.13M	11.64M	11.08M	12.96M	10.63M	10.79M	10.96M	11.81M	10.61M	10.95M	10.91M	11.95M	10.13M	10.25M	9.43M
Cost & Expenses	2.65B	2.7B	2.22B	1.99B	2.08B	1.97B	1.99B	2.32B	3.11B	3.84B	4.1B	4.2B	4.77B	3.83B	3.2B	2.81B	2.89B	2.1B	2.16B	1.74B	1.86B	1.87B	1.84B	1.83B	2.02B	1.89B	1.77B	1.66B	1.7B	1.62B	1.5B	1.4B	1.47B	1.4B	1.3B	1.27B
Income Tax Expense	77.13M	82.49M	60.77M	62.78M	57.23M	61.05M	70.39M	74.58M	106.31M	120.69M	126.58M	121.7M	171.83M	132.92M	98.51M	102.51M	84.38M	62.71M	66.79M	44.46M	47.75M	53.32M	47.45M	55.26M	42.67M	45.36M	48.96M	61.56M	37.74M	69.83M	65.06M	55.59M	65.81M	63.16M	66.92M	58.44M
Shares Outstanding (Basic)	139.36M	140.42M	141.01M	143.19M	144.98M	147.1M	150.44M	154.16M	157.27M	162.03M	165.09M	167.5M	168.39M	169.63M	169.21M	169.21M	169.47M	168.31M	166.77M	168.74M	170.34M	170.41M	171M	171.82M	172.49M	173.39M	174.75M	175.9M	177.52M	179.42M	180.01M	180.06M	180.2M	181.18M	181.75M	182.01M
Shares Outstanding (Diluted)	139.99M	141.03M	141.72M	144.13M	145.89M	148M	151.56M	155.47M	158.53M	163.25M	166.47M	169.22M	170.29M	171.56M	171.68M	171.55M	171.69M	170.74M	169.29M	171.45M	173.4M	173.48M	174.47M	175.39M	175.94M	177.17M	178.6M	179.42M	180.63M	181.79M	182.03M	182.09M	181.89M	182.69M	183.13M	183.02M
EPS (Basic)	1.69	1.63	1.24	1.18	1.09	1.16	1.31	1.47	1.39	2.56	2.29	2.07	2.69	2.12	1.87	1.70	1.17	1.14	1.10	0.73	0.81	0.94	0.90	0.81	1.04	0.94	0.80	0.77	0.94	0.67	0.60	0.52	0.61	0.59	0.64	0.53
EPS (Diluted)	1.68	1.63	1.24	1.17	1.09	1.16	1.30	1.45	1.38	2.54	2.27	2.05	2.66	2.09	1.84	1.67	1.16	1.12	1.09	0.71	0.79	0.92	0.88	0.80	1.02	0.92	0.79	0.76	0.92	0.66	0.60	0.51	0.61	0.59	0.63	0.53
EBITDA	316.28M	317.3M	238.9M	229.94M	237.92M	231.68M	264M	291.23M	379.43M	550.51M	523.12M	484.66M	636.43M	502.39M	423.32M	398.5M	296.15M	267.8M	261.74M	171.72M	192.83M	218.94M	204.88M	200.99M	230.19M	216.49M	197.16M	206.74M	212.08M	199.17M	180.28M	158.04M	184.15M	179.15M	190.51M	163.16M
EBIT	301.1M	301.52M	223.92M	214.78M	216.53M	216.07M	248.5M	275.97M	364.5M	535.33M	508.87M	471.68M	623.53M	489.64M	410.64M	385.51M	281.81M	251.94M	247.63M	159.06M	180.34M	206.55M	192.2M	187.6M	217.01M	203.15M	183.58M	192.82M	199.01M	186.9M	168.24M	146.11M	172.21M	167.26M	178.86M	151.83M
Depreciation & Amortization	15.18M	15.77M	14.98M	15.16M	21.39M	15.61M	15.51M	15.26M	14.92M	15.19M	14.25M	12.97M	12.9M	12.75M	12.68M	12.99M	14.34M	15.85M	14.11M	12.66M	12.49M	12.39M	12.68M	13.39M	13.19M	13.34M	13.58M	13.92M	13.07M	12.27M	12.04M	11.93M	11.94M	11.88M	11.64M	11.33M