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	2024-09-30
Revenue from contract with customer, excluding assessed tax	2,894,751	2,651,885	2,666,419	3,000,131
Directly related cost of transportation and other expenses-Airfreight Services	766,783	698,402	648,494	740,356
Directly related cost of transportation and other expenses-Ocean Freight And Ocean Services	542,304	483,475	573,901	783,827
Directly related cost of transportation and other expenses-Customs Brokerage And Other Services	630,570	571,480	554,280	569,781
Salaries and related costs	490,437	471,336	457,937	450,308
Rent and occupancy	68,308	65,741	64,343	61,024
Depreciation and amortization	14,248	13,847	14,604	15,774
Selling and promotion	9,657	9,928	8,574	7,589
Other	84,402	89,940	78,428	69,948
Total operating expenses	2,606,709	2,404,149	2,400,561	2,698,607
Operating income	288,042	247,736	265,858	301,524
Interest income	8,491	9,183	9,184	9,917
Other, net	1,640	1,050	839	973
Other income, net	10,131	10,233	10,023	10,890
Earnings before income taxes	298,173	257,969	275,881	312,414
Income tax expense	75,095	74,050	71,782	82,488
Net earnings	223,078	183,919	204,099	229,926
Less net earnings attributable to the noncontrolling interest	822	345	304	352
Net earnings attributable to shareholders	222,256	183,574	203,795	229,574

Earnings per share, basic	1.65	1.35	1.48	1.63
Earnings per share, diluted	1.64	1.34	1.47	1.63
Weighted average number of shares outstanding, basic	134,956,000	136,266,000	137,833,000	140,417,000
Weighted average number of shares outstanding, diluted	135,285,000	136,631,000	138,435,000	141,027,000