Name: EXPD Income Statement - Expeditors International Of Washington Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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EXPD - Expeditors International Of Washington Inc.

USD | NYSE | Industrials

EXPD Income Statement - Expeditors International Of Washington Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,783.0	2,856.0	2,894.8	2,651.9	2,666.4	2,954.7	3,000.1	2,439.0	2,206.7	2,277.8	2,190.0	2,239.8	2,592.6	3,441.5	4,362.1	4,603.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	11,185.6	11,069.0	10,600.5	9,300.1	17,071.3	16,523.5	9,584.4	7,942.4	8,138.4	6,920.9	6,098.0	6,616.6	6,564.7	6,080.3	5,992.2	6,161.5	5,967.6	4,092.3
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,081.5	1,052.5	1,041.3	939.9	1,824.4	1,909.3	940.4	766.7	796.6	700.3	670.2	721.5	594.6	552.1
Non-Operating
Interest Income	35.2	35.7	46.7	70.5	25.6	8.8	10.4	22.8	19.2	13.2	11.6	10.4	10.8	11.8	12.8
Tax & Net
Income Tax Expense	286.7	282.0	283.2	263.2	475.3	505.8	258.4	203.8	198.5	228.2	254.3	277.2	231.4	222.6	217.4
Per Share
EPS Basic	6.26	5.97	5.75	5.05	8.33	8.37	4.14	3.45	3.55	2.73	2.38	2.42	1.92	1.69	1.58	1.82
Supplementary Data
EBITDA	1,137.6	1,109.3	1,102.4	1,007.7	1,881.7	1,960.6	997.4	817.6	850.6	749.6	717.0	767.5	643.9	600.1	570.7	655.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	10.4	11.9	9.7	9.9	8.6	11.0	7.6	8.0	6.8	9.1	6.1	6.3	6.4	8.1	6.2	5.9	4.0
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	13.9	14.1	14.2	13.8	14.6	15.2	15.8	15.0	15.2	21.4	15.6	15.5	15.3	14.9	15.2	14.3
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	84.7	84.9	84.4	89.9	78.4	75.5	69.9	66.7	62.3	66.6	79.2	63.5	68.4	99.0	67.5	76.4	79.5
Total Operating Expenses	2,488.1	2,605.0	2,606.7	2,404.1	2,400.6	2,653.6	2,698.6	2,215.1	1,991.9	2,078.4	1,973.9	1,991.3	2,316.6	3,111.8	3,835.2

Operating Income
Operating Income	294.8	250.9	288.0	247.7	265.9	301.1	301.5	223.9	214.8	199.4	216.1	248.5	276.0	329.7	526.9	506.0	461.8	623.5	489.6	410.6	385.5	281.8	251.9	247.6	159.1	180.3	206.6	192.2	187.6	217.0	203.2	183.6	192.8	199.0	186.9	168.2	146.1	172.2	167.3	178.9

Non-Operating
Interest Income	8.6	8.9	8.5	9.2	9.2	10.0	9.9	11.9	14.9	16.7	17.2	17.8	18.8	13.1	7.8	2.7	1.9	2.2	2.5	2.2	1.9	1.5	1.5	2.6	4.8	4.7	5.5	6.5	6.1	5.0	4.7	5.2	4.3	3.6	3.4	3.4	2.7	3.0	2.9	2.9
Interest Expense	-	-	-	-	-	-	-	-	-	0.2	1.6	0.4	2.6	22.2	0.5	0.1	0.5	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	11.7	11.1	10.1	10.2	10.0	12.2	10.9	12.0	18.4	17.0	15.8	17.7	24.6	(8.7)	7.9	2.8	9.4
Pre-Tax Income	306.5	262.0	298.2	258.0	275.9	313.3	312.4	235.9	233.2	216.4	231.9	266.2	300.6	321.0	534.9	508.8

Tax & Net
Income Tax Expense	76.4	61.1	75.1	74.1	71.8	77.1	82.5	60.8	62.8	57.2	61.0	70.4	74.6	106.3	120.7	126.6	121.7	171.8	132.9	98.5	102.5	84.4	62.7	66.8	44.5	47.7	53.3	47.4	55.3	42.7	45.4	49.0	61.6	37.7	69.8	65.1	55.6	65.8	63.2	66.9
Net Income From Continuing Ops	230.0	201.0	223.1	183.9	204.1	236.2	229.9	175.2	170.4	159.6	170.4	195.8	226.0	214.7	414.2	382.2	349.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	230.0	201.0	223.1	183.9	204.1	236.2	229.9	175.2	170.4	159.6	170.4	195.8	226.0	214.7	414.2	382.2	349.5
Net Income Attributable To Parent	229.6	200.7	222.3	183.6	203.8	235.9	229.6	175.5	169.2	158.7	171.4	196.8	226.0	219.3	414.2	377.8
Less: Minority Interest	0.4	0.2	0.8	0.3	0.3	0.3	0.4	(0.3)	1.2	0.4	(0.5)	(1.0)	(0.0)	(4.5)	(0.0)	4.4	3.4
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	229.6	200.7	222.3	183.6	203.8	235.9	229.6	175.5	169.2	158.7	171.4	196.8	226.0	219.3	414.2

Per Share
EPS Basic	1.72	-	1.65	1.35	1.48	-	1.63	1.24	1.18	-	1.16	1.31	1.47	-	2.56	2.29	2.07	-	2.12	1.87	1.70	-	1.14	1.10	0.73	-	0.94	0.90	0.81	-	0.94	0.80	0.77	-	0.67	0.60	0.52	-	0.59	0.64
EPS Diluted	1.71	-	1.64	1.34	1.47	-	1.63	1.24	1.17	-	1.16	1.30	1.45	-	2.54	2.27	2.05	-
Shares Basic	133.5	-	135.0	136.3	137.8	-	140.4	141.0	143.2	-	147.1	150.4	154.2	-	162.0	165.1	167.5	-
Shares Diluted	134.1	-	135.3	136.6	138.4	-	141.0	141.7	144.1	-	148.0	151.6	155.5	-	163.3	166.5	169.2	-

Supplementary Data
EBITDA	308.7	265.0	302.3	261.6	280.5	316.3	317.3	238.9	229.9	220.8	231.7	264.0	291.2	344.6	542.1	520.2	474.7	636.4	502.4	423.3	398.5	296.2	267.8	261.7	171.7	192.8	218.9	204.9	201.0	230.2	216.5	197.2	206.7	212.1	199.2	180.3	158.0	184.2	179.1	190.5
EBIT	294.8	250.9	288.0	247.7	265.9	301.1	301.5	223.9	214.8	199.4	216.1	248.5	276.0	329.7	526.9	506.0	461.8	623.5	489.6