Financial insights of EXPD

MyFinsight

For the quarter ending 2026-03-31, EXPD made $2,782,962K in revenue. $229,610K in net income. Net profit margin of 8.25%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue from contract with customer, excluding assessed tax	2,782,962	2,855,954	2,894,751	2,651,885
Directly related cost of transportation and other expenses-Airfreight Services	769,483	866,314	766,783	698,402
Directly related cost of transportation and other expenses-Ocean Freight And Ocean Services	416,021	430,167	542,304	483,475
Directly related cost of transportation and other expenses-Customs Brokerage And Other Services	625,647	635,911	630,570	571,480
Salaries and related costs	499,571	496,222	490,437	471,336
Rent and occupancy	68,456	65,499	68,308	65,741
Depreciation and amortization	13,875	14,070	14,248	13,847
Selling and promotion	10,371	11,940	9,657	9,928
Other	84,710	84,921	84,402	89,940
Total operating expenses	2,488,134	2,605,044	2,606,709	2,404,149
Operating income	294,828	250,910	288,042	247,736
Interest income	8,640	8,857	8,491	9,183
Other, net	3,018	2,273	1,640	1,050
Other income, net	11,658	11,130	10,131	10,233
Earnings before income taxes	306,486	262,040	298,173	257,969
Income tax expense	76,442	61,088	75,095	74,050
Net earnings	230,044	200,952	223,078	183,919
Less net earnings attributable to the noncontrolling interest	434	245	822	345
Net earnings attributable to shareholders	229,610	200,707	222,256	183,574

Basic EPS	1.72	1.496	1.65	1.35
Diluted EPS	1.71	1.491	1.64	1.34
Basic Average Shares	133,543,000	134,185,000	134,956,000	136,266,000
Diluted Average Shares	134,076,000	134,645,000	135,285,000	136,631,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.