Expeditors International of Washington Inc
NYSE:EXPD

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Expeditors International of Washington Inc Logo
Expeditors International of Washington Inc
NYSE:EXPD
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Price: 121.32 USD 0.51% Market Closed
Market Cap: 17B USD
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Income Statement

Earnings Waterfall
Expeditors International of Washington Inc

Revenue
9.9B USD
Cost of Revenue
-6.7B USD
Gross Profit
3.2B USD
Operating Expenses
-2.3B USD
Operating Income
939.6m USD
Other Expenses
-206.7m USD
Net Income
732.9m USD

Income Statement
Expeditors International of Washington Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
6 422
N/A
6 565
+2%
6 751
+3%
6 843
+1%
6 789
-1%
6 617
-3%
6 358
-4%
6 141
-3%
6 052
-1%
6 098
+1%
6 225
+2%
6 422
+3%
6 662
+4%
6 921
+4%
7 230
+4%
7 516
+4%
7 804
+4%
8 138
+4%
8 304
+2%
8 382
+1%
8 366
0%
7 942
-5%
7 766
-2%
8 142
+5%
8 416
+3%
9 584
+14%
10 939
+14%
12 137
+11%
14 108
+16%
16 524
+17%
17 989
+9%
18 983
+6%
19 026
+0%
17 071
-10%
15 000
-12%
12 636
-16%
10 464
-17%
9 300
-11%
8 914
-4%
9 113
+2%
9 924
+9%
Gross Profit
Cost of Revenue
(4 481)
(4 583)
(4 704)
(4 729)
(4 619)
(4 429)
(4 182)
(3 965)
(3 901)
(3 934)
(4 050)
(4 237)
(4 423)
(4 602)
(4 803)
(5 009)
(5 236)
(5 518)
(5 665)
(5 724)
(5 695)
(5 306)
(5 169)
(5 456)
(5 670)
(6 657)
(7 675)
(8 613)
(10 184)
(12 058)
(13 327)
(14 169)
(14 178)
(12 577)
(10 780)
(8 758)
(6 966)
(6 054)
(5 768)
(5 988)
(6 680)
Gross Profit
1 941
N/A
1 981
+2%
2 046
+3%
2 114
+3%
2 171
+3%
2 188
+1%
2 175
-1%
2 176
+0%
2 152
-1%
2 164
+1%
2 175
+0%
2 185
+0%
2 239
+2%
2 319
+4%
2 427
+5%
2 506
+3%
2 568
+2%
2 620
+2%
2 639
+1%
2 658
+1%
2 671
+0%
2 636
-1%
2 598
-1%
2 685
+3%
2 745
+2%
2 928
+7%
3 264
+11%
3 525
+8%
3 924
+11%
4 465
+14%
4 662
+4%
4 814
+3%
4 848
+1%
4 494
-7%
4 220
-6%
3 878
-8%
3 498
-10%
3 246
-7%
3 146
-3%
3 125
-1%
3 243
+4%
Operating Income
Operating Expenses
(1 370)
(1 387)
(1 418)
(1 445)
(1 469)
(1 466)
(1 471)
(1 476)
(1 476)
(1 494)
(1 510)
(1 531)
(1 566)
(1 619)
(1 681)
(1 744)
(1 790)
(1 824)
(1 848)
(1 858)
(1 868)
(1 870)
(1 859)
(1 892)
(1 907)
(1 987)
(2 097)
(2 195)
(2 357)
(2 556)
(2 676)
(2 733)
(2 730)
(2 670)
(2 581)
(2 497)
(2 428)
(2 306)
(2 267)
(2 271)
(2 304)
Selling, General & Administrative
(1 194)
(1 206)
(1 231)
(1 258)
(1 281)
(1 288)
(1 294)
(1 302)
(1 299)
(1 308)
(1 320)
(1 348)
(1 380)
(1 431)
(1 487)
(1 529)
(1 569)
(1 591)
(1 613)
(1 622)
(1 630)
(1 632)
(1 616)
(1 647)
(1 657)
(1 726)
(1 834)
(1 924)
(2 076)
(2 265)
(2 358)
(2 394)
(2 382)
(2 290)
(2 210)
(2 138)
(2 056)
(1 961)
(1 928)
(1 929)
(1 971)
Depreciation & Amortization
(50)
(49)
(48)
(47)
(46)
(46)
(46)
(46)
(46)
(47)
(47)
(48)
(48)
(49)
(51)
(53)
(54)
(54)
(54)
(53)
(52)
(51)
(50)
(52)
(55)
(57)
(57)
(56)
(53)
(51)
(51)
(53)
(55)
(57)
(60)
(61)
(61)
(68)
(68)
(67)
(67)
Other Operating Expenses
(126)
(131)
(139)
(140)
(142)
(132)
(131)
(127)
(130)
(139)
(143)
(136)
(138)
(138)
(142)
(163)
(167)
(178)
(181)
(183)
(186)
(186)
(193)
(194)
(194)
(204)
(206)
(215)
(228)
(240)
(267)
(286)
(293)
(322)
(311)
(298)
(310)
(278)
(272)
(275)
(265)
Operating Income
570
N/A
595
+4%
628
+6%
669
+6%
701
+5%
721
+3%
704
-2%
701
-1%
676
-4%
670
-1%
665
-1%
654
-2%
673
+3%
700
+4%
747
+7%
762
+2%
779
+2%
797
+2%
791
-1%
800
+1%
803
+0%
767
-5%
738
-4%
794
+8%
839
+6%
940
+12%
1 167
+24%
1 330
+14%
1 568
+18%
1 909
+22%
1 986
+4%
2 081
+5%
2 118
+2%
1 824
-14%
1 639
-10%
1 381
-16%
1 070
-23%
940
-12%
879
-7%
854
-3%
940
+10%
Pre-Tax Income
Interest Income Expense
11
11
11
11
11
10
11
11
11
12
12
12
13
13
15
17
18
19
21
22
23
23
22
18
14
10
8
7
8
9
9
9
15
2
16
31
39
66
64
59
53
Total Other Income
7
5
6
6
1
5
6
3
7
5
5
5
4
5
5
4
5
3
4
5
6
6
8
7
6
6
5
7
7
6
11
8
8
9
10
10
11
9
5
4
5
Pre-Tax Income
588
N/A
611
+4%
645
+6%
686
+6%
713
+4%
737
+3%
721
-2%
715
-1%
694
-3%
687
-1%
681
-1%
671
-1%
690
+3%
719
+4%
767
+7%
783
+2%
801
+2%
818
+2%
816
0%
827
+1%
833
+1%
796
-4%
768
-4%
818
+7%
858
+5%
957
+12%
1 180
+23%
1 344
+14%
1 583
+18%
1 925
+22%
2 005
+4%
2 099
+5%
2 141
+2%
1 836
-14%
1 665
-9%
1 423
-15%
1 120
-21%
1 015
-9%
948
-7%
917
-3%
998
+9%
Net Income
Tax Provision
(225)
(231)
(242)
(257)
(268)
(277)
(271)
(267)
(258)
(254)
(252)
(250)
(256)
(267)
(272)
(256)
(230)
(180)
(175)
(174)
(182)
(204)
(193)
(212)
(222)
(258)
(316)
(348)
(418)
(506)
(525)
(553)
(541)
(475)
(428)
(372)
(312)
(263)
(251)
(242)
(263)
Income from Continuing Operations
363
379
403
429
445
459
449
447
436
433
429
421
434
451
496
528
571
639
641
654
650
592
575
605
636
698
863
996
1 164
1 419
1 480
1 546
1 600
1 361
1 237
1 051
807
752
696
675
735
Income to Minority Interest
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(6)
(10)
(9)
(3)
0
6
6
1
(0)
(1)
(2)
Net Income (Common)
361
N/A
377
+4%
400
+6%
426
+7%
442
+4%
457
+3%
447
-2%
445
0%
435
-2%
431
-1%
428
-1%
420
-2%
433
+3%
489
+13%
532
+9%
564
+6%
606
+8%
618
+2%
622
+1%
635
+2%
632
0%
590
-7%
573
-3%
604
+5%
635
+5%
696
+10%
861
+24%
994
+15%
1 161
+17%
1 415
+22%
1 474
+4%
1 536
+4%
1 591
+4%
1 357
-15%
1 237
-9%
1 056
-15%
814
-23%
753
-7%
696
-8%
675
-3%
733
+9%
EPS (Diluted)
1.85
N/A
1.92
+4%
2.07
+8%
2.22
+7%
2.33
+5%
2.4
+3%
2.44
+2%
2.43
0%
2.36
-3%
2.36
N/A
2.34
-1%
2.31
-1%
2.38
+3%
2.68
+13%
2.96
+10%
3.15
+6%
3.41
+8%
3.47
+2%
3.54
+2%
3.63
+3%
3.64
+0%
3.39
-7%
3.37
-1%
3.56
+6%
3.72
+4%
4.07
+9%
5.03
+24%
5.78
+15%
6.75
+17%
8.27
+23%
8.71
+5%
9.22
+6%
9.74
+6%
8.26
-15%
7.95
-4%
6.96
-12%
5.49
-21%
5.01
-9%
4.82
-4%
4.76
-1%
5.19
+9%

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