Expeditors International ...

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