Expeditors International ... (EXPD)
NYSE: EXPD
· Real-Time Price · USD
119.59
-0.28 (-0.23%)
At close: Aug 15, 2025, 10:14 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 | 11.27B | 11.06B | 10.6B | 9.92B | 9.11B | 8.91B | 9.3B | 10.46B | 12.64B | 15B | 17.07B | 19.03B | 18.98B | 17.99B | 16.52B | 14.3B | 12.33B | 11.13B |
Cost of Revenue | 9.74B | 9.64B | 9.25B | 8.69B | 7.95B | 7.74B | 8.05B | 9.06B | 10.93B | 13.02B | 14.9B | 16.59B | 16.6B | 15.72B | 14.36B | 12.49B | 10.77B | 9.74B |
Gross Profit | 1.53B | 1.42B | 1.35B | 1.24B | 1.16B | 1.18B | 1.25B | 1.41B | 1.71B | 1.98B | 2.17B | 2.43B | 2.39B | 2.27B | 2.17B | 1.81B | 1.56B | 1.39B |
Operating Income | 1.12B | 1.09B | 1.04B | 939.62M | 854.16M | 878.74M | 939.93M | 1.07B | 1.38B | 1.64B | 1.82B | 2.12B | 2.08B | 1.99B | 1.91B | 1.57B | 1.33B | 1.17B |
Interest Income | 38.29M | 41.01M | 46.71M | 53.43M | 60.67M | 66.55M | 70.45M | 66.83M | 57.51M | 42.44M | 25.55M | 14.66M | 9.29M | 8.75M | 8.81M | 8.14M | 7.18M | 7.55M |
Pretax Income | 1.16B | 1.14B | 1.09B | 997.89M | 917.37M | 947.63M | 1.02B | 1.12B | 1.42B | 1.67B | 1.84B | 2.14B | 2.1B | 2.01B | 1.92B | 1.58B | 1.34B | 1.18B |
Net Income | 852.82M | 844.72M | 810.07M | 732.91M | 674.69M | 696.02M | 752.88M | 813.44M | 1.06B | 1.24B | 1.36B | 1.59B | 1.54B | 1.47B | 1.42B | 1.16B | 993.52M | 861.02M |
Selling & General & Admin | 37.06M | 35.13M | 33.33M | 31.43M | 29.99M | 28.31M | 27.91M | 26.97M | 27.06M | 26.63M | 24.29M | 21.72M | 19.72M | 17M | 16.03M | 14.61M | 13.32M | 13.26M |
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 | 379.56M | 290.55M | 274.39M | 265.46M | 274.69M | 271.5M | 277.63M | 310.1M | 298.39M | 311.32M | 322.47M | 292.69M | 286.02M | 267.02M | 240.06M | 228.27M | 215.01M | 205.86M |
Operating Expenses | 416.61M | 325.67M | 307.72M | 296.89M | 304.68M | 299.81M | 305.54M | 337.06M | 325.45M | 337.95M | 346.76M | 314.41M | 305.74M | 284.02M | 256.09M | 242.89M | 228.33M | 219.12M |
Interest Expense | n/a | n/a | n/a | 159K | 1.76M | 2.15M | 2.15M | 24.24M | 23.11M | 22.77M | 23.28M | 1.03M | 561K | 503K | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 37.06M | 35.13M | 33.33M | 31.43M | 29.99M | 28.31M | 27.91M | 26.97M | 27.06M | 26.63M | 24.29M | 21.72M | 19.72M | 17M | 16.03M | 14.61M | 13.32M | 13.26M |
Cost & Expenses | 10.16B | 9.97B | 9.56B | 8.98B | 8.26B | 8.04B | 8.36B | 9.39B | 11.25B | 13.36B | 15.25B | 16.91B | 16.9B | 16B | 14.61B | 12.73B | 11B | 9.96B |
Income Tax Expense | 305.45M | 292.17M | 283.17M | 263.27M | 241.83M | 251.45M | 263.25M | 312.33M | 371.98M | 428.17M | 475.29M | 540.8M | 553.03M | 524.96M | 505.77M | 418.32M | 348.11M | 316.4M |
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) | 6.15 | 6.04 | 5.74 | 5.14 | 4.67 | 4.74 | 5.03 | 5.33 | 6.73 | 7.71 | 8.31 | 9.61 | 9.17 | 8.75 | 8.38 | 6.86 | 5.88 | 5.11 |
EPS (Diluted) | 6.12 | 6.02 | 5.72 | 5.13 | 4.66 | 4.72 | 5.00 | 5.29 | 6.67 | 7.64 | 8.24 | 9.52 | 9.07 | 8.64 | 8.26 | 6.76 | 5.79 | 5.04 |
EBITDA | 1.19B | 1.15B | 1.1B | 1.02B | 938.43M | 963.54M | 1.02B | 1.17B | 1.49B | 1.74B | 1.94B | 2.19B | 2.15B | 2.05B | 1.96B | 1.62B | 1.39B | 1.22B |
EBIT | 1.13B | 1.09B | 1.04B | 956.75M | 871.3M | 895.88M | 957.07M | 1.11B | 1.42B | 1.68B | 1.88B | 2.14B | 2.09B | 2B | 1.91B | 1.57B | 1.33B | 1.17B |
Depreciation & Amortization | 59.4M | 60.53M | 61.09M | 67.3M | 67.13M | 67.66M | 67.76M | 61.3M | 60.88M | 59.62M | 57.34M | 55.31M | 52.88M | 51.3M | 51.31M | 52.75M | 55.85M | 57.29M |