EXPEDITORS INTERNATIONAL OF WASHINGTON INC (EXPD)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | 2,651,885 | 2,666,419 | 3,000,131 | 2,439,001 |
| Selling and promotion | 9,928 | 8,574 | 7,589 | 7,998 |
| Other | 89,940 | 78,428 | 69,948 | 66,669 |
| Rent and occupancy | 65,741 | 64,343 | 61,024 | 59,597 |
| Salaries and related costs | 471,336 | 457,937 | 450,308 | 426,431 |
| Directly related cost of transportation and other expenses-Ocean Freight And Ocean Services | 483,475 | 573,901 | 783,827 | 478,121 |
| Directly related cost of transportation and other expenses-Customs Brokerage And Other Services | 571,480 | 554,280 | 569,781 | 516,119 |
| Directly related cost of transportation and other expenses-Airfreight Services | 698,402 | 648,494 | 740,356 | 645,168 |
| Depreciation and amortization | 13,847 | 14,604 | 15,774 | 14,979 |
| Total operating expenses | 2,404,149 | 2,400,561 | 2,698,607 | 2,215,082 |
| Operating income | 247,736 | 265,858 | 301,524 | 223,919 |
| Other, net | 1,050 | 839 | 973 | 98 |
| Interest income | 9,183 | 9,184 | 9,917 | 11,904 |
| Other income, net | 10,233 | 10,023 | 10,890 | 12,002 |
| Earnings before income taxes | 257,969 | 275,881 | 312,414 | 235,921 |
| Income tax expense | 74,050 | 71,782 | 82,488 | 60,770 |
| Net earnings | 183,919 | 204,099 | 229,926 | 175,151 |
| Less net earnings (losses) attributable to the noncontrolling interest | 345 | 304 | 352 | -318 |
| Net earnings attributable to shareholders | 183,574 | 203,795 | 229,574 | 175,469 |
| Earnings per share, basic | 1.35 | 1.48 | 1.63 | 1.24 |
| Earnings per share, diluted | 1.34 | 1.47 | 1.63 | 1.24 |
| Weighted average number of shares outstanding, basic | 136,266,000 | 137,833,000 | 140,417,000 | 141,013,000 |
| Weighted average number of shares outstanding, diluted | 136,631,000 | 138,435,000 | 141,027,000 | 141,716,000 |