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	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	9.83B	8.71B	8.43B	8.06B	8.18B	8.37B	8.38B	8.3B	8.14B	7.8B	7.52B	7.23B	6.92B	6.66B	6.42B	6.22B	6.1B	6.05B	6.14B	6.36B
Cost of Revenue	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	8.67B	7.65B	7.41B	7.08B	7.18B	7.33B	7.35B	7.29B	7.12B	6.81B	6.55B	6.3B	6.04B	5.81B	5.59B	5.37B	5.25B	5.2B	5.27B	5.48B
Gross Profit	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	1.16B	1.06B	1.02B	972.64M	997.02M	1.03B	1.03B	1.02B	1.02B	990.13M	969.22M	933.17M	883.03M	855.48M	833.27M	850.24M	850.79M	847.69M	869.8M	877.62M
Operating Income	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	940.44M	838.97M	793.57M	738.15M	766.69M	803.36M	799.96M	791.35M	796.56M	778.57M	762.31M	746.96M	700.26M	673.46M	653.83M	664.45M	670.16M	675.95M	700.58M	704.43M
Interest Income	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	10.41M	13.55M	17.55M	21.5M	22.8M	23.11M	22.31M	20.95M	19.15M	17.81M	16.55M	14.78M	13.2M	12.55M	12.03M	11.54M	11.58M	10.98M	10.72M	10.47M
Pretax Income	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	956.56M	858.15M	817.67M	767.67M	795.79M	832.54M	827.02M	815.95M	818.33M	801.28M	783.29M	767.2M	718.6M	690.3M	670.98M	680.52M	686.86M	694.36M	714.73M	720.52M
Net Income	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	696.14M	634.85M	603.76M	573.04M	590.39M	632.28M	634.75M	622.21M	618.2M	605.96M	563.53M	531.77M	489.35M	432.97M	420.29M	427.49M	430.81M	434.67M	445.39M	447.1M
Selling & General & Admin	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	18.44M	25.45M	32.64M	41.17M	44M	45.81M	46.31M	45.46M	45.35M	44.2M	44.17M	44.34M	44.29M	44.42M	43.95M	43.25M	41.76M	41.66M	41.9M	42.17M
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	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	203.89M	194.24M	193.66M	193.33M	186.33M	185.56M	183.01M	180.66M	178.37M	167.37M	162.74M	141.86M	138.48M	137.59M	135.5M	142.54M	138.87M	130.08M	127.33M	131.02M
Operating Expenses	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	222.33M	219.69M	226.3M	234.5M	230.33M	231.37M	229.32M	226.12M	223.72M	211.56M	206.91M	186.2M	182.77M	182.02M	179.44M	185.78M	180.63M	171.74M	169.22M	173.19M
Interest Expense	n/a	159K	1.76M	2.15M	2.15M	2M	865K	528K	1.03M	1.03M	561K	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	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	18.44M	25.45M	32.64M	41.17M	44M	45.81M	46.31M	45.46M	45.35M	44.2M	44.17M	44.34M	44.29M	44.42M	43.95M	43.25M	41.76M	41.66M	41.9M	42.17M
Cost & Expenses	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	8.89B	7.87B	7.64B	7.32B	7.41B	7.56B	7.58B	7.51B	7.34B	7.03B	6.75B	6.48B	6.22B	5.99B	5.77B	5.56B	5.43B	5.38B	5.44B	5.65B
Income Tax Expense	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	258.35M	221.72M	212.33M	192.98M	203.78M	198.7M	190.74M	192.24M	198.54M	193.61M	218.09M	234.18M	228.21M	256.27M	249.61M	251.47M	254.32M	257.83M	267.4M	271.31M
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)	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	4.14	3.78	3.58	3.38	3.46	3.69	3.69	3.59	3.55	3.45	3.18	2.98	2.73	2.40	2.32	2.36	2.37	2.38	2.42	2.40
EPS (Diluted)	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	4.08	3.71	3.51	3.30	3.39	3.62	3.62	3.53	3.49	3.39	3.13	2.94	2.69	2.38	2.31	2.34	2.36	2.36	2.39	2.37
EBITDA	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	997.4M	894.08M	845.22M	788.36M	817.64M	855M	852.55M	844.84M	850.58M	832.47M	815.15M	798.27M	749.57M	721.64M	701.62M	711.85M	716.96M	722.39M	746.61M	750.24M
EBIT	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	940.44M	838.97M	793.57M	738.15M	766.69M	803.36M	799.96M	791.35M	796.56M	778.57M	762.31M	746.96M	700.26M	673.46M	653.83M	664.45M	670.16M	675.95M	700.58M	704.43M
Depreciation & Amortization	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	56.96M	55.11M	51.65M	50.22M	50.95M	51.64M	52.59M	53.49M	54.02M	53.9M	52.84M	51.3M	49.31M	48.18M	47.79M	47.39M	46.8M	46.44M	46.03M	45.81M