Expeditors International of Washington, Inc.
EXPD · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,895 | $2,652 | $2,666 | $2,955 |
| % Growth | 9.2% | -0.5% | -9.8% | – |
| Cost of Goods Sold | $2,430 | $2,239 | $2,314 | $2,567 |
| Gross Profit | $465 | $413 | $353 | $388 |
| % Margin | 16.1% | 15.6% | 13.2% | 13.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10 | $10 | $9 | $11 |
| Sales & Mktg Exp. | $10 | $10 | $9 | $11 |
| Other Operating Expenses | $167 | $156 | $78 | $76 |
| Operating Expenses | $177 | $166 | $87 | $86 |
| Operating Income | $288 | $248 | $266 | $301 |
| % Margin | 10% | 9.3% | 10% | 10.2% |
| Other Income/Exp. Net | $10 | $10 | $10 | $12 |
| Pre-Tax Income | $298 | $258 | $276 | $313 |
| Tax Expense | $75 | $74 | $72 | $77 |
| Net Income | $222 | $184 | $204 | $236 |
| % Margin | 7.7% | 6.9% | 7.6% | 8% |
| EPS | 1.64 | 1.35 | 1.48 | 1.69 |
| % Growth | 21.5% | -8.8% | -12.4% | – |
| EPS Diluted | 1.64 | 1.34 | 1.47 | 1.68 |
| Weighted Avg Shares Out | 136 | 137 | 138 | 139 |
| Weighted Avg Shares Out Dil | 137 | 138 | 138 | 140 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $9 | $9 | $10 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $14 | $14 | $15 | $15 |
| EBITDA | $312 | $271 | $280 | $316 |
| % Margin | 10.8% | 10.2% | 10.5% | 10.7% |