Financial insights of EXPD

MyFinsight

For the quarter ending 2025-09-30, EXPD made $2,894,751K in revenue. $222,256K in net income. Net profit margin of 7.68%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue from contract with customer, excluding assessed tax	2,894,751	2,651,885	2,666,419	2,954,705
Directly related cost of transportation and other expenses-Airfreight Services	766,783	698,402	648,494	808,437
Directly related cost of transportation and other expenses-Ocean Freight And Ocean Services	542,304	483,475	573,901	681,021
Directly related cost of transportation and other expenses-Customs Brokerage And Other Services	630,570	571,480	554,280	530,608
Salaries and related costs	490,437	471,336	457,937	472,753
Rent and occupancy	68,308	65,741	64,343	59,140
Depreciation and amortization	14,248	13,847	14,604	15,176
Selling and promotion	9,657	9,928	8,574	10,965
Other	84,402	89,940	78,428	75,501
Total operating expenses	2,606,709	2,404,149	2,400,561	2,653,601
Operating income	288,042	247,736	265,858	301,104
Interest income	8,491	9,183	9,184	10,007
Other, net	1,640	1,050	839	2,172
Other income, net	10,131	10,233	10,023	12,179
Earnings before income taxes	298,173	257,969	275,881	313,283
Income tax expense	75,095	74,050	71,782	77,127
Net earnings	223,078	183,919	204,099	236,156
Less net earnings attributable to the noncontrolling interest	822	345	304	278
Net earnings attributable to shareholders	222,256	183,574	203,795	235,878

Earnings per share, basic	1.65	1.35	1.48	1.7
Earnings per share, diluted	1.64	1.34	1.47	1.68
Weighted average number of shares outstanding, basic	134,956,000	136,266,000	137,833,000	-283,632,000
Weighted average number of shares outstanding, diluted	135,285,000	136,631,000	138,435,000	-285,146,000