Expeditors International of Washington, Inc. (EXPD) — Financial statements
Income statement, balance sheet, and cash flow for Expeditors International of Washington, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 11,069↑4.4% | 10,601↑14.0% | 9,300↓45.5% | 17,071↑3.3% | 16,524 | |
| Cost of Revenue | 9,375↑1.3% | 9,251↑14.9% | 8,055↓45.9% | 14,900↑3.8% | 14,358 | |
| Gross Profit | 1,694↑25.6% | 1,349↑8.3% | 1,245↓42.6% | 2,171↑0.3% | 2,165 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 40↑20.3% | 33↑19.4% | 28↑14.9% | 24↑51.6% | 16 | |
| SG&A Expenses | 40↑20.3% | 33↑19.4% | 28↑14.9% | 24↑51.6% | 16 | |
| Other Expenses | 602↑119.2% | 274↓1.2% | 278↓13.9% | 322↑34.3% | 240 | |
| Operating Expenses | 642↑108.5% | 308↑0.7% | 306↓11.9% | 347↑35.4% | 256 | |
| Total Costs & Expenses | 10,016↑4.8% | 9,559↑14.3% | 8,360↓45.2% | 15,247↑4.3% | 14,614 | |
| Operating Results | ||||||
| Operating Income | 1,053↑1.1% | 1,041↑10.8% | 940↓48.5% | 1,824↓4.4% | 1,909 | |
| Depreciation & Amortization | 57↓7.1% | 61↓9.8% | 68↑18.2% | 57↑11.7% | 51 | |
| EBITDA | 1,151↑4.4% | 1,102↑9.4% | 1,008↓46.4% | 1,882↓4.8% | 1,976 | |
| EBIT | 1,094↑5.1% | 1,041↑10.8% | 940↓48.5% | 1,824↓5.2% | 1,925 | |
| Interest & Other Income | ||||||
| Net Interest Income | 36↓23.5% | 47↓28.9% | 66↑2783.2% | 2↓72.9% | 8 | |
| Interest Income | 36↓23.5% | 47↓33.7% | 70↑175.7% | 26↑190.2% | 9 | |
| Interest Expense | 0.00 | 0.00↓100.0% | 5↓79.4% | 23↑5563.5% | 0.41 | |
| Non-Operating Income | -42 | 0.00 | 0.00 | 0.00↑100.0% | -16 | |
| Other Income / Expenses | 42↓22.4% | 53↓28.8% | 75↑551.9% | 12↓24.7% | 15 | |
| Income Before Tax | 1,094↓0.1% | 1,095↑7.9% | 1,015↓44.7% | 1,836↓4.6% | 1,925 | |
| Income Tax Expense | 282↓0.4% | 283↑7.6% | 263↓44.6% | 475↓6.0% | 506 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 812↑0.1% | 812↑8.0% | 752↓44.7% | 1,361↓4.1% | 1,419 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 814↑0.5% | 810↑7.6% | 753↓44.5% | 1,357↓4.1% | 1,415 | |
| Bottom-Line Net Income | 814↑0.5% | 810↑7.6% | 753↓44.5% | 1,357↓4.1% | 1,415 | |
| EPS (Basic) | 5.97↑3.8% | 5.75↑13.9% | 5.05↓39.4% | 8.33↓0.5% | 8.37 | |
| EPS (Diluted) | 5.95↑4.0% | 5.72↑14.2% | 5.01↓39.3% | 8.26↓0.1% | 8.27 | |
| Weighted Average Shares | 136↓3.7% | 141↓5.5% | 149↓8.5% | 163↓3.6% | 169 | |
| Weighted Average Diluted Shares | 136↓3.9% | 142↓5.6% | 150↓8.7% | 164↓4.0% | 171 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.