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Balance Sheet
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Income Overview
Revenue
$2,782,962K
Net Income
$229,610K
Net Profit Margin
8.25%
EPS
$1.71
Unit: Thousand (K) dollars
Revenue Breakdown
Customs Brokerage And Other Serv...
Airfreight Services
Ocean Freight And Ocean Services
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Customs Brokerage And
Other Services
$1,153,215K
(17.32%↑ Y/Y)
Airfreight Services
$1,030,863K
(14.32%↑ Y/Y)
Ocean Freight And
Ocean Services
$598,884K
(-23.38%↓ Y/Y)
Revenue from contract
with customer,...
$2,782,962K
(4.37%↑ Y/Y)
Interest income
$8,640K
(-5.92%↓ Y/Y)
Other, net
$3,018K
(259.71%↑ Y/Y)
Operating income
$294,828K
(10.90%↑ Y/Y)
Other income, net
$11,658K
(16.31%↑ Y/Y)
Total operating
expenses
$2,488,134K
(3.65%↑ Y/Y)
Earnings before income
taxes
$306,486K
(11.09%↑ Y/Y)
Directly related cost of
transportation and other...
$769,483K
(18.66%↑ Y/Y)
Directly related cost of
transportation and other...
$625,647K
(12.88%↑ Y/Y)
Salaries and related
costs
$499,571K
(9.09%↑ Y/Y)
Directly related cost of
transportation and other...
$416,021K
(-27.51%↓ Y/Y)
Other
$84,710K
(8.01%↑ Y/Y)
Rent and occupancy
$68,456K
(6.39%↑ Y/Y)
Depreciation and
amortization
$13,875K
(-4.99%↓ Y/Y)
Selling and promotion
$10,371K
(20.96%↑ Y/Y)
Net earnings
$230,044K
(12.71%↑ Y/Y)
Income tax expense
$76,442K
(6.49%↑ Y/Y)
Net earnings
attributable to shareholders
$229,610K
(12.67%↑ Y/Y)
Less net earnings
attributable to the...
$434K
(42.76%↑ Y/Y)
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EXPEDITORS INTERNATIONAL OF WASHINGTON INC (EXPD)
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EXPEDITORS INTERNATIONAL OF WASHINGTON INC (EXPD)