Expeditors International (EXPD)
NYSEIndustrialsIntegrated Freight & LogisticsSnapshot 2026-09-04
$188.80+0.89%
Close 2026-09-04 · 1-day change
NYSEIndustrialsIntegrated Freight & LogisticsSnapshot 2026-09-04
QuarterlyIQ Insights · EXPD
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 12,036.0 | 11,069.0 | 10,600.5 | 9,300.1 | 17,071.3 | 16,523.5 | 9,584.4 | 8,175.4 | 6,098.0 | 6,098.0 | 6,098.0 | 6,616.6 | 5,992.2 | 5,992.2 | 5,980.9 | 6,150.5 | 5,633.9 | 5,633.9 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 6,098.0 | 6,098.0 | 6,616.6 | 5,992.2 | 5,992.2 | 5,980.9 | 6,150.5 | 5,633.9 | 5,633.9 |
| Gross Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,824.1 | 1,896.5 | 1,603.3 | — |
| Operating Expenses & Income | ||||||||||||||||||
| Operating Income | 1,183.4 | 1,052.5 | 1,041.3 | 939.9 | 1,824.4 | 1,909.3 | 940.4 | 766.7 | 670.2 | 670.2 | 670.2 | 721.5 | 530.8 | 530.8 | 530.8 | 618.3 | 473.1 | 473.1 |
| Earnings from Continuing Operations | ||||||||||||||||||
| Interest Expense | — | — | — | 4.8 | 23.3 | 0.4 | 0.2 | — | — | — | — | — | — | — | 1.3 | 1.0 | 0.2 | 0.2 |
| Interest & Investment Income | 32.8 | 35.7 | 46.7 | 70.5 | 25.6 | 8.8 | 10.4 | 22.8 | 11.6 | 11.6 | 11.6 | 10.4 | 12.8 | 12.8 | 12.8 | 10.2 | 21.1 | 21.1 |
| Net Interest Expenses | — | — | — | (65.7) | (2.3) | (8.4) | (10.2) | — | — | — | — | — | — | — | (11.5) | (9.3) | (20.9) | (20.9) |
| Other Non-Operating Income / Expenses | 41.8 | 41.5 | 53.5 | 75.1 | 11.5 | 15.3 | 16.1 | 29.1 | 16.7 | 16.7 | 16.7 | 15.2 | 19.6 | 19.6 | 19.6 | 19.7 | 26.4 | 26.4 |
| EBT, Incl. Unusual Items | 1,225.2 | 1,094.1 | 1,094.8 | 1,015.0 | 1,835.9 | 1,924.6 | 956.6 | 795.8 | 686.9 | 686.9 | 686.9 | 736.7 | 550.4 | 550.4 | 550.4 | 638.0 | 499.6 | 499.6 |
| Income Tax Expense | 303.8 | 282.0 | 283.2 | 263.2 | 475.3 | 505.8 | 258.4 | 203.8 | 254.3 | 254.3 | 254.3 | 277.2 | 217.4 | 217.4 | 217.4 | 251.8 | 196.6 | 196.6 |
| Net Income | ||||||||||||||||||
| Minority Interest | 2.5 | 1.7 | 1.6 | (1.1) | 3.2 | 3.4 | 2.1 | 1.6 | 1.7 | 1.7 | 1.7 | 2.3 | (0.4) | (0.4) | (0.4) | 0.6 | 2.0 | 2.0 |
| Net Income | 918.8 | 810.3 | 810.1 | 752.9 | 1,357.4 | 1,415.5 | 696.1 | 590.4 | 430.8 | 430.8 | 430.8 | 457.2 | 333.4 | 333.4 | 333.4 | 385.7 | 301.0 | 301.0 |
| Per Share | ||||||||||||||||||
| Basic EPS | 7.02 | 5.97 | 5.75 | 5.05 | 8.33 | 8.37 | 4.14 | 3.45 | 2.38 | 2.38 | 2.38 | 2.42 | 1.58 | 1.58 | 1.58 | 1.82 | 1.41 | 1.41 |
| Diluted EPS | 6.99 | 5.95 | 5.72 | 5.01 | 8.26 | 8.27 | 4.07 | 3.39 | 2.36 | 2.36 | 2.36 | 2.40 | 1.57 | 1.57 | 1.57 | 1.79 | 1.37 | 1.37 |
| Revenue per Share | 91.62 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 131.0 | 135.8 | 141.0 | 149.1 | 163.0 | 169.1 | 168.3 | 170.9 | 181.3 | 181.3 | 181.3 | 188.9 | 210.4 | 210.4 | 210.4 | 212.1 | 212.8 | 212.8 |
| Diluted Weighted Avg Shares | 131.4 | 136.2 | 141.7 | 150.2 | 164.4 | 171.3 | 170.9 | 174.2 | 182.7 | 182.7 | 182.7 | 190.2 | 211.9 | 211.9 | 211.9 | 215.0 | 219.2 | 219.2 |
| Supplemental | ||||||||||||||||||
| EBITDA | — | 1,109.3 | 1,102.4 | 1,007.7 | 1,881.7 | 1,960.6 | 997.4 | 817.6 | 717.0 | 717.0 | 717.0 | 767.5 | 570.7 | 570.7 | 570.7 | 655.1 | 513.1 | 513.1 |
| EBIT | 1,183.4 | 1,052.5 | 1,041.3 | 939.9 | 1,824.4 | 1,909.3 | 940.4 | 766.7 | 670.2 | 670.2 | 670.2 | 721.5 | 530.8 | 530.8 | 530.8 | 618.3 | 473.1 | 473.1 |
| Effective Tax Rate | 24.8% | — | — | 25.9% | 25.9% | 26.3% | 27.0% | 25.6% | 37.0% | 37.0% | 37.0% | 37.6% | 39.5% | 39.5% | 39.5% | 39.5% | 39.4% | 39.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.