Expeditors International of Washington, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.78B | 2.86B | 2.89B | 2.65B | 2.67B | 2.95B | 3.00B | 2.44B |
| Cost of Goods Sold | 1.81B | 2.44B | 2.43B | 2.24B | 2.31B | 2.57B | 2.62B | 2.14B |
| Gross Profit | 971.8M | 413.3M | 464.7M | 413.3M | 352.9M | 387.6M | 379.1M | 298.6M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 677.0M | 162.4M | 176.6M | 165.6M | 87.0M | 86.5M | 77.5M | 74.7M |
| Operating Income | 294.8M | 250.9M | 288.0M | 247.7M | 265.9M | 301.1M | 301.5M | 223.9M |
| Other Income / Gains | 11.7M | 11.1M | 10.1M | 10.2M | 10.0M | 12.2M | 10.9M | 12.0M |
| Net Income | 229.6M | 201.2M | 222.3M | 183.6M | 203.8M | 235.9M | 229.6M | 175.5M |
| EPS (Diluted) | 1.72 | 1.50 | 1.64 | 1.35 | 1.48 | 1.69 | 1.63 | 1.24 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.349 | 0.145 | 0.161 | 0.156 | 0.132 | 0.131 | 0.126 | 0.122 |
| General And Administrative Expenses | 666.6M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 10.4M | 11.9M | 9.7M | 9.9M | 8.6M | 11.0M | 7.6M | 8.0M |
| Selling General And Administrative Expenses | 677.0M | 11.9M | 9.7M | 9.9M | 8.6M | 11.0M | 7.6M | 8.0M |
| Other Expenses | 0 | 150.4M | 167.0M | 155.7M | 78.4M | 75.5M | 69.9M | 66.7M |
| Cost And Expenses | 2.49B | 2.61B | 2.61B | 2.40B | 2.40B | 2.65B | 2.70B | 2.22B |
| Interest Income | 8.6M | 8.9M | 8.5M | 9.2M | 9.2M | 10.0M | 9.9M | 11.9M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 13.9M | 14.1M | 14.2M | 13.8M | 14.6M | 15.2M | 15.8M | 15.0M |
| Ebitda | 305.7M | 276.1M | 312.4M | 271.5M | 280.5M | 316.3M | 317.3M | 238.9M |
| Ebitdaratio | 0.11 | 0.097 | 0.108 | 0.102 | 0.105 | 0.107 | 0.106 | 0.098 |
| Operating Income Ratio | 0.106 | 0.088 | 0.10 | 0.093 | 0.10 | 0.102 | 0.101 | 0.092 |
| Income Before Tax | 306.5M | 262.0M | 298.2M | 258.0M | 275.9M | 313.3M | 312.4M | 235.9M |
| Income Before Tax Ratio | 0.11 | 0.092 | 0.103 | 0.097 | 0.103 | 0.106 | 0.104 | 0.097 |
| Income Tax Expense | 76.4M | 61.1M | 75.1M | 74.0M | 71.8M | 77.1M | 82.5M | 60.8M |
| Net Income Ratio | 0.083 | 0.07 | 0.077 | 0.069 | 0.076 | 0.08 | 0.077 | 0.072 |
| Epsdiluted | 1.71 | 1.49 | 1.64 | 1.34 | 1.47 | 1.68 | 1.63 | 1.24 |
| Weighted Average Shs Out | 133.5M | 134.2M | 136.3M | 137.0M | 137.8M | 139.4M | 140.4M | 141.0M |
| Weighted Average Shs Out Dil | 134.1M | 134.6M | 136.8M | 137.5M | 138.4M | 140.0M | 141.0M | 141.7M |