Expeditors International of Washington, Inc.
EXPD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,601 | $9,300 | $17,071 | $16,524 |
| % Growth | 14% | -45.5% | 3.3% | – |
| Cost of Goods Sold | $9,251 | $8,055 | $14,900 | $14,358 |
| Gross Profit | $1,349 | $1,245 | $2,171 | $2,165 |
| % Margin | 12.7% | 13.4% | 12.7% | 13.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $33 | $28 | $24 | $16 |
| Sales & Mktg Exp. | $33 | $28 | $24 | $16 |
| Other Operating Expenses | $274 | $278 | $322 | $240 |
| Operating Expenses | $308 | $306 | $347 | $256 |
| Operating Income | $1,041 | $940 | $1,824 | $1,909 |
| % Margin | 9.8% | 10.1% | 10.7% | 11.6% |
| Other Income/Exp. Net | $53 | $75 | $12 | $15 |
| Pre-Tax Income | $1,095 | $1,015 | $1,836 | $1,925 |
| Tax Expense | $283 | $263 | $475 | $506 |
| Net Income | $810 | $753 | $1,357 | $1,415 |
| % Margin | 7.6% | 8.1% | 8% | 8.6% |
| EPS | 5.75 | 5.05 | 8.33 | 8.37 |
| % Growth | 13.9% | -39.4% | -0.5% | – |
| EPS Diluted | 5.72 | 5.01 | 8.26 | 8.27 |
| Weighted Avg Shares Out | 141 | 149 | 163 | 169 |
| Weighted Avg Shares Out Dil | 142 | 150 | 164 | 171 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47 | $70 | $26 | $9 |
| Interest Expense | $0 | $5 | $23 | $0 |
| Depreciation & Amortization | $61 | $68 | $57 | $51 |
| EBITDA | $1,102 | $1,008 | $1,882 | $1,976 |
| % Margin | 10.4% | 10.8% | 11% | 12% |