Expeditors International of Washington Financial Statements
NYSE: EXPDIndustrialsIntegrated Freight & LogisticsUSD
Market open · Delayed 15 min · as of Oct 9, 12:21 PM ET
Expeditors International of Washington revenue and earnings
In fiscal 2025, Expeditors International of Washington generated $11.07 billion in revenue, up 4.4% from fiscal 2024, its 2nd consecutive year of revenue growth. Net income was $810.3 million (+0.0% year over year), for a net margin of 7.3% versus a median of 8.0% in the prior 5 years. Operating margin was 9.5%.
Diluted earnings per share came in at $5.95, up from $5.72. Over the last 5 fiscal years, EXPD's revenue has grown at a 2.9% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Expeditors International of Washington income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.07B | 10.60B | 9.30B | 17.07B | 16.52B | 9.58B | 7.94B | 8.14B | 6.92B | 6.10B |
| Revenue growth (YoY) | +4.42% | +13.98% | -45.52% | +3.32% | +72.40% | +20.67% | -2.41% | +17.59% | +13.49% | -7.84% |
| Operating Income | 1.05B | 1.04B | 939.93M | 1.82B | 1.91B | 940.44M | 766.69M | 796.56M | 700.26M | 670.16M |
| Interest Expense | — | — | 4.80M | 23.28M | 411.00K | 219.00K | — | — | — | — |
| Other Income (Expense) | 41.52M | 53.48M | 75.09M | 11.52M | 15.29M | 16.13M | 29.10M | 21.77M | 18.34M | 16.69M |
| Pretax Income | 1.09B | 1.09B | 1.02B | 1.84B | 1.92B | 956.56M | 795.79M | 818.33M | 718.60M | 686.86M |
| Income Tax | 282.01M | 283.17M | 263.25M | 475.29M | 505.77M | 258.35M | 203.78M | 198.54M | 228.21M | 254.32M |
| Net Income | 810.33M | 810.07M | 752.88M | 1.36B | 1.42B | 696.14M | 590.39M | 618.20M | 489.35M | 430.81M |
| Net Income growth (YoY) | +0.03% | +7.60% | -44.53% | -4.10% | +103.33% | +17.91% | -4.50% | +26.33% | +13.59% | -5.78% |
| EPS (Basic) | 5.97 | 5.75 | 5.05 | 8.33 | 8.37 | 4.14 | 3.45 | 3.55 | 2.73 | 2.38 |
| EPS (Diluted) | 5.95 | 5.72 | 5.01 | 8.26 | 8.27 | 4.07 | 3.39 | 3.48 | 2.69 | 2.36 |
| Shares Outstanding (Basic) | 135.81M | 140.99M | 149.14M | 163.01M | 169.15M | 168.33M | 170.90M | 174.13M | 179.25M | 181.28M |
| Shares Outstanding (Diluted) | 136.25M | 141.72M | 150.19M | 164.43M | 171.25M | 170.90M | 174.21M | 177.83M | 181.67M | 182.70M |
| EBITDA | 1.11B | 1.10B | 1.01B | 1.88B | 1.96B | 997.40M | 817.64M | 850.58M | 749.57M | 716.96M |
| Operating Margin | 9.51% | 9.82% | 10.11% | 10.69% | 11.56% | 9.81% | 9.65% | 9.79% | 10.12% | 10.99% |
| Net Margin | 7.32% | 7.64% | 8.10% | 7.95% | 8.57% | 7.26% | 7.43% | 7.60% | 7.07% | 7.06% |
This table shows 10 annual periods of Expeditors International of Washington's income statement, from FY 2025 back to FY 2016, across 17 line items including revenue, gross profit, operating expenses. Values in USD; B = billions, M = millions. Fiscal periods follow EXPD's reporting calendar. What is a income statement?