Expeditors International of Washington, Inc.
EXPD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,600,515 | $9,300,110 | $17,071,284 | $16,523,517 |
| % Growth | 14% | -45.5% | 3.3% | – |
| Cost of Goods Sold | $9,251,475 | $8,054,634 | $14,900,154 | $14,358,105 |
| Gross Profit | $1,349,040 | $1,245,476 | $2,171,130 | $2,165,412 |
| % 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 | $33,331 | $27,913 | $24,293 | $16,026 |
| Sales & Mktg Exp. | $33,331 | $27,913 | $24,293 | $16,026 |
| Other Operating Expenses | $274,386 | $277,630 | $322,466 | $240,060 |
| Operating Expenses | $307,717 | $305,543 | $346,759 | $256,086 |
| Operating Income | $1,041,323 | $939,933 | $1,824,371 | $1,909,326 |
| % Margin | 9.8% | 10.1% | 10.7% | 11.6% |
| Other Income/Exp. Net | $53,477 | $75,095 | $11,520 | $15,290 |
| Pre-Tax Income | $1,094,800 | $1,015,028 | $1,835,891 | $1,924,616 |
| Tax Expense | $283,167 | $263,249 | $475,286 | $505,771 |
| Net Income | $810,073 | $752,883 | $1,357,399 | $1,415,492 |
| % 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 | 140,992 | 149,141 | 163,010 | 169,145 |
| Weighted Avg Shares Out Dil | 141,722 | 150,186 | 164,427 | 171,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $46,706 | $70,451 | $25,554 | $8,807 |
| Interest Expense | $0 | $4,800 | $23,277 | $411 |
| Depreciation & Amortization | $61,090 | $67,760 | $57,338 | $51,312 |
| EBITDA | $1,102,413 | $1,007,693 | $1,881,709 | $1,976,339 |
| % Margin | 10.4% | 10.8% | 11% | 12% |