Expeditors International ...

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