Expeditors International ... (EXPD)
NYSE: EXPD
· Real-Time Price · USD
119.52
-0.35 (-0.29%)
At close: Aug 15, 2025, 9:59 AM
Expeditors International of Washington Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 2.65B | 2.67B | 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 |
Cost of Revenue | 2.24B | 2.31B | 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 |
Gross Profit | 413.35M | 352.86M | 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 |
Operating Income | 247.74M | 265.86M | 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 |
Interest Income | 9.18M | 9.18M | 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 |
Pretax Income | 257.97M | 275.88M | 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 |
Net Income | 183.57M | 203.79M | 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 |
Selling & General & Admin | 9.93M | 8.57M | 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 |
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 |
Other Expenses | 155.68M | 78.43M | 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 |
Operating Expenses | 165.61M | 87M | 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 |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | 159K | 1.6M | 395K | n/a | 22.25M | 470K | 58K | 503K | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 9.93M | 8.57M | 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 |
Cost & Expenses | 2.4B | 2.4B | 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 |
Income Tax Expense | 74.05M | 71.78M | 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 |
Shares Outstanding (Basic) | 137.04M | 137.83M | 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 |
Shares Outstanding (Diluted) | 137.54M | 138.44M | 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 |
EPS (Basic) | 1.35 | 1.48 | 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 |
EPS (Diluted) | 1.34 | 1.47 | 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 |
EBITDA | 271.47M | 280.46M | 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 |
EBIT | 257.97M | 265.86M | 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 |
Depreciation & Amortization | 13.85M | 14.6M | 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 |