For the year ending 2025-12-31, EXPD made $11,069,009K in revenue. $810,332K in net income. Net profit margin of 7.32%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | 11,069,009 | 10,600,515 | 9,300,110 | 17,071,284 |
| Directly related cost of transportation and other expenses-Airfreight Services | 2,979,993 | 2,731,552 | 2,347,293 | 4,359,726 |
| Directly related cost of transportation and other expenses-Ocean Freight And Ocean Services | 2,029,847 | 2,356,952 | 1,634,947 | 5,188,066 |
| Directly related cost of transportation and other expenses-Customs Brokerage And Other Services | 2,392,241 | 2,098,214 | 2,071,760 | 3,029,105 |
| Salaries and related costs | 1,915,932 | 1,762,654 | 1,700,516 | 2,056,387 |
| Rent and occupancy costs | 263,891 | 241,013 | 232,358 | 209,532 |
| Depreciation and amortization | 56,769 | 61,090 | 67,760 | 57,338 |
| Selling and promotion | 40,099 | 33,331 | 27,913 | 24,293 |
| Other | 337,691 | 274,386 | 277,630 | 322,466 |
| Total operating expenses | 10,016,463 | 9,559,192 | 8,360,177 | 15,246,913 |
| Operating income | 1,052,546 | 1,041,323 | 939,933 | 1,824,371 |
| Interest income | 35,715 | 46,706 | 70,451 | 25,554 |
| Interest expense | - | - | 4,800 | 23,277 |
| Other, net | 5,802 | 6,771 | 9,444 | 9,243 |
| Other income, net | 41,517 | 53,477 | 75,095 | 11,520 |
| Earnings before income taxes | 1,094,063 | 1,094,800 | 1,015,028 | 1,835,891 |
| Income tax expense | 282,015 | 283,167 | 263,249 | 475,286 |
| Net earnings | 812,048 | 811,633 | 751,779 | 1,360,605 |
| Less net earnings (losses) attributable to the noncontrolling interest | 1,716 | 1,560 | -1,104 | 3,206 |
| Net earnings attributable to shareholders | 810,332 | 810,073 | 752,883 | 1,357,399 |
| Basic EPS | 5.97 | 5.75 | 5.05 | 8.33 |
| Diluted EPS | 5.95 | 5.72 | 5.01 | 8.26 |
| Basic Average Shares | 135,810,000 | 140,992,000 | 149,141,000 | 163,010,000 |
| Diluted Average Shares | 136,249,000 | 141,722,000 | 150,186,000 | 164,427,000 |
EXPEDITORS INTERNATIONAL OF WASHINGTON INC (EXPD)
EXPEDITORS INTERNATIONAL OF WASHINGTON INC (EXPD)