Expeditors International of Washington, Inc.
EXPD · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,894,751 | $2,651,885 | $2,666,419 | $2,954,705 |
| % Growth | 9.2% | -0.5% | -9.8% | – |
| Cost of Goods Sold | $2,430,094 | $2,238,540 | $2,313,559 | $2,567,135 |
| Gross Profit | $464,657 | $413,345 | $352,860 | $387,570 |
| % 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 | $9,657 | $9,928 | $8,574 | $10,965 |
| Sales & Mktg Exp. | $9,657 | $9,928 | $8,574 | $10,965 |
| Other Operating Expenses | $166,958 | $155,681 | $78,428 | $75,501 |
| Operating Expenses | $176,615 | $165,609 | $87,002 | $86,466 |
| Operating Income | $288,042 | $247,736 | $265,858 | $301,104 |
| % Margin | 10% | 9.3% | 10% | 10.2% |
| Other Income/Exp. Net | $10,131 | $10,233 | $10,023 | $12,179 |
| Pre-Tax Income | $298,173 | $257,969 | $275,881 | $313,283 |
| Tax Expense | $75,095 | $74,050 | $71,782 | $77,127 |
| Net Income | $222,256 | $183,574 | $203,795 | $235,878 |
| % 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 | 136,346 | 137,045 | 137,833 | 139,357 |
| Weighted Avg Shares Out Dil | 136,790 | 137,537 | 138,435 | 139,992 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,491 | $9,183 | $9,184 | $10,007 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $14,248 | $13,847 | $14,604 | $15,176 |
| EBITDA | $312,421 | $271,471 | $280,462 | $316,280 |
| % Margin | 10.8% | 10.2% | 10.5% | 10.7% |