EXPD (EXPD)

Financial Metrics & Valuation Analysis

Enterprise Valuation (TTM)

Enterprise Value$21.21B
EV / Sales1.90
EV / EBITDA18.19
EV / Operating Cash Flow21.79
EV / Free Cash Flow23.04

Return Metrics (TTM)

Return on Equity (ROE)36.71%
Return on Assets (ROA)17.50%
Return on Invested Capital (ROIC)28.23%
Return on Capital Employed (ROCE)39.47%

Yield Metrics

Earnings Yield3.73%
Free Cash Flow Yield4.19%

Balance Sheet Strength

Net Debt / EBITDA-0.64
Current Ratio1.79
Working Capital$1.61B
Tangible Asset Value$2.28B
Net Current Asset Value$1.16B

Working Capital Efficiency

Days Sales Outstanding67.12
Days Payables Outstanding46.80
Operating Cycle (Days)67.12
Cash Conversion Cycle20.32

Capital Allocation

CapEx / Revenue0.47%
CapEx / Operating Cash Flow5.40%
R&D / Revenue0.00%
SG&A / Revenue6.33%

Fiscal Year 2025 Ratios

Audited annual results as of 2025-12-31

Margins

Gross Profit Margin15.31%
Operating Margin9.51%
Net Profit Margin7.35%

Solvency

Debt / Equity0.24
Quick Ratio1.81
Cash Ratio0.63

Per Share

Revenue / Share$81.50
FCF / Share$7.02
PE Ratio24.96