Expeditors International of Washington, Inc. (EXPD) Quarterly Financials

120+ quarters historyFree accessUpdated daily

Expeditors International of Washington, Inc. (EXPD) quarterly income statement — complete revenue, gross profit & net income history

Annual Quarterly

Metric	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21

Sales/Revenue	2.78B	2.86B	2.89B	2.65B	2.67B	2.95B	3B	2.44B	2.21B	2.28B	2.19B	2.24B	2.59B	3.44B	4.36B	4.6B	4.66B	5.4B	4.32B	3.61B
Revenue Growth %	4.37%	-3.34%	-3.51%	8.73%	20.83%	29.72%	36.99%	8.9%	-14.89%	-33.82%	-49.8%	-51.34%	-44.42%	-36.22%	0.99%	27.55%	45.81%	70.28%	83.9%	49.69%
Cost of Goods Sold	1.81B	2.44B	2.43B	2.24B	2.31B	2.57B	2.62B	2.14B	1.92B	2B	1.89B	1.92B	2.24B	3B	3.76B	4.02B	4.12B	4.7B	3.76B	3.14B
COGS % of Revenue	65.08%	85.53%	83.95%	84.41%	86.77%	86.88%	87.37%	87.76%	87.14%	87.93%	86.24%	85.79%	86.47%	87.31%	86.23%	87.22%	88.31%	87.06%	87.16%	86.94%
Gross Profit	971.81M	413.27M	464.66M	413.35M	352.86M	387.57M	379.06M	298.59M	283.82M	275.04M	301.39M	318.3M	350.75M	436.87M	600.63M	588.29M	545.34M	698.34M	554.68M	471.23M
Gross Margin %	34.92%	14.47%	16.05%	15.59%	13.23%	13.12%	12.63%	12.24%	12.86%	12.07%	13.76%	14.21%	13.53%	12.69%	13.77%	12.78%	11.69%	12.94%	12.84%	13.06%
Gross Profit Growth %	175.41%	6.63%	22.58%	38.43%	24.32%	40.91%	25.77%	-6.19%	-19.08%	-37.04%	-49.82%	-45.89%	-35.68%	-37.44%	8.28%	24.84%	23.61%	103.35%	83.41%	57.6%
Operating Expenses	676.98M	162.36M	176.62M	165.61M	87M	86.47M	77.54M	74.67M	69.05M	75.64M	85.32M	69.8M	74.78M	107.16M	73.71M	82.31M	83.58M	74.81M	65.04M	60.59M
OpEx % of Revenue	24.33%	5.68%	6.1%	6.25%	3.26%	2.93%	2.58%	3.06%	3.13%	3.32%	3.9%	3.12%	2.88%	3.11%	1.69%	1.79%	1.79%	1.39%	1.51%	1.68%
Selling, General & Admin	676.98M	11.94M	9.66M	9.93M	8.57M	10.96M	7.59M	8M	6.78M	9.07M	6.15M	6.31M	6.38M	8.12M	6.24M	5.89M	4.05M	5.55M	4.24M	3.17M
SG&A % of Revenue	24.33%	0.42%	0.33%	0.37%	0.32%	0.37%	0.25%	0.33%	0.31%	0.4%	0.28%	0.28%	0.25%	0.24%	0.14%	0.13%	0.09%	0.1%	0.1%	0.09%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	294.83M	250.91M	288.04M	247.74M	265.86M	301.1M	301.52M	223.92M	214.78M	199.4M	216.07M	248.5M	275.97M	329.71M	526.92M	505.98M	461.76M	623.53M	489.64M	410.64M
Operating Margin %	10.59%	8.79%	9.95%	9.34%	9.97%	10.19%	10.05%	9.18%	9.73%	8.75%	9.87%	11.09%	10.64%	9.58%	12.08%	10.99%	9.9%	11.55%	11.34%	11.38%
Operating Income Growth %	10.9%	-16.67%	-4.47%	10.64%	23.78%	51.01%	39.55%	-9.89%	-22.17%	-39.52%	-58.99%	-50.89%	-40.24%	-47.12%	7.61%	23.22%	19.78%	121.26%	94.34%	65.83%
EBITDA	308.7M	264.98M	302.29M	261.58M	280.46M	316.28M	317.3M	238.9M	229.94M	220.78M	231.68M	264M	291.23M	344.63M	542.11M	520.24M	474.74M	636.43M	502.39M	423.32M
EBITDA Margin %	11.09%	9.28%	10.44%	9.86%	10.52%	10.7%	10.58%	9.79%	10.42%	9.69%	10.58%	11.79%	11.23%	10.01%	12.43%	11.3%	10.18%	11.79%	11.63%	11.73%
EBITDA Growth %	10.07%	-16.22%	-4.73%	9.5%	21.97%	43.25%	36.96%	-9.51%	-21.05%	-35.94%	-57.26%	-49.25%	-38.65%	-45.85%	7.91%	22.89%	19.13%	114.9%	87.6%	61.74%
D&A (Non-Cash Add-back)	13.88M	14.07M	14.25M	13.85M	14.6M	15.18M	15.77M	14.98M	15.16M	21.39M	15.61M	15.51M	15.26M	14.92M	15.19M	14.25M	12.97M	12.9M	12.75M	12.68M
EBIT	291.81M	262.04M	298.17M	257.97M	265.86M	301.1M	301.52M	223.92M	214.78M	216.53M	216.07M	248.5M	275.97M	364.5M	535.33M	508.87M	471.68M	623.53M	489.64M	410.64M
Net Interest Income	8.64M	8.86M	8.49M	9.18M	9.18M	10.01M	9.92M	11.9M	14.88M	16.57M	15.55M	17.4M	18.77M	-9.14M	7.37M	2.66M	1.39M	2.21M	2.46M	2.19M
Interest Income	8.64M	8.86M	8.49M	9.18M	9.18M	10.01M	9.92M	11.9M	14.88M	16.73M	17.16M	17.79M	18.77M	13.11M	7.83M	2.72M	1.89M	2.21M	2.46M	2.19M
Interest Expense	0	0	0	0	0	0	0	0	0	159K	1.6M	395K	0	22.25M	470K	58K	503K	0	0	0
Other Income/Expense	11.66M	11.13M	10.13M	10.23M	10.02M	12.18M	10.89M	12M	18.41M	16.98M	15.82M	17.69M	24.61M	-8.66M	7.93M	2.83M	9.42M	2.31M	3.19M	4.84M
Pretax Income	306.49M	262.04M	298.17M	257.97M	275.88M	313.28M	312.41M	235.92M	233.18M	216.38M	231.89M	266.18M	300.58M	321.05M	534.86M	508.81M	471.18M	625.84M	492.83M	415.48M
Pretax Margin %	11.01%	9.18%	10.3%	9.73%	10.35%	10.6%	10.41%	9.67%	10.57%	9.5%	10.59%	11.88%	11.59%	9.33%	12.26%	11.05%	10.1%	11.6%	11.41%	11.51%
Income Tax	76.44M	61.09M	75.09M	74.05M	71.78M	77.13M	82.49M	60.77M	62.78M	57.23M	61.05M	70.39M	74.58M	106.31M	120.69M	126.58M	121.7M	171.83M	132.92M	98.51M
Effective Tax Rate %	24.94%	23.31%	25.19%	28.7%	26.02%	24.62%	26.4%	25.76%	26.92%	26.45%	26.33%	26.44%	24.81%	33.11%	22.57%	24.88%	25.83%	27.46%	26.97%	23.71%
Net Income	229.61M	201.2M	222.26M	183.57M	203.79M	235.88M	229.57M	175.47M	169.15M	158.72M	171.35M	196.8M	226.01M	219.28M	414.21M	377.81M	346.11M	452.83M	359.07M	316.37M
Net Margin %	8.25%	7.04%	7.68%	6.92%	7.64%	7.98%	7.65%	7.19%	7.67%	6.97%	7.82%	8.79%	8.72%	6.37%	9.5%	8.21%	7.42%	8.39%	8.31%	8.77%
Net Income Growth %	12.67%	-14.7%	-3.19%	4.62%	20.48%	48.61%	33.98%	-10.84%	-25.16%	-27.62%	-58.63%	-47.91%	-34.7%	-51.58%	15.36%	19.42%	20.5%	127.99%	87.69%	72.06%
Net Income (Continuing)	230.04M	200.95M	223.08M	183.92M	204.1M	236.16M	229.93M	175.15M	170.4M	159.15M	170.84M	195.79M	226M	214.74M	414.16M	382.23M	349.48M	454.01M	359.91M	316.97M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	2.25M	2.46M	2.24M	1.93M	1.71M	2.77M	2.46M	2.01M	2.2M	1.06M	1.69M	2.17M	3.2M	3.51M	9.21M	10.02M	5.94M	3.56M	3.23M	4.2M
EPS (Diluted)	1.71	1.49	1.64	1.34	1.47	1.68	1.63	1.24	1.17	1.09	1.16	1.30	1.45	1.38	2.54	2.27	2.05	2.66	2.09	1.84
EPS Growth %	16.33%	-11.31%	0.61%	8.06%	25.64%	54.13%	40.52%	-4.62%	-19.31%	-21.01%	-54.33%	-42.73%	-29.27%	-48.12%	21.53%	23.37%	22.75%	129.31%	86.61%	68.81%
EPS (Basic)	1.72	1.50	1.64	1.35	1.48	1.69	1.63	1.24	1.18	1.09	1.16	1.31	1.47	1.39	2.56	2.29	2.07	2.69	2.12	1.87
Diluted Shares Outstanding	134.08M	134.63M	136.79M	137.54M	138.44M	139.99M	141.03M	141.72M	144.13M	145.89M	148M	151.56M	155.47M	158.53M	163.25M	166.47M	169.22M	170.29M	171.56M	171.68M
Basic Shares Outstanding	133.54M	134.19M	136.35M	137.04M	137.83M	139.36M	140.42M	141.01M	143.19M	144.98M	147.1M	150.44M	154.16M	157.27M	162.03M	165.09M	167.5M	168.39M	169.63M	169.21M
Dividend Payout Ratio	-	51.34%	-	56.73%	-	43.01%	-	58.49%	-	62.86%	-	51.96%	-	47.42%	-	29.07%	-	21.5%	-	31.1%

Expeditors International of Washington, Inc. (EXPD) Quarterly Financials

120+ quarters historyFree accessUpdated daily

Expeditors International of Washington, Inc. (EXPD) quarterly income statement — complete revenue, gross profit & net income history

Annual Quarterly

Metric	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21

Sales/Revenue	2.78B	2.86B	2.89B	2.65B	2.67B	2.95B	3B	2.44B	2.21B	2.28B	2.19B	2.24B	2.59B	3.44B	4.36B	4.6B	4.66B	5.4B	4.32B	3.61B
Revenue Growth %	4.37%	-3.34%	-3.51%	8.73%	20.83%	29.72%	36.99%	8.9%	-14.89%	-33.82%	-49.8%	-51.34%	-44.42%	-36.22%	0.99%	27.55%	45.81%	70.28%	83.9%	49.69%
Cost of Goods Sold	1.81B	2.44B	2.43B	2.24B	2.31B	2.57B	2.62B	2.14B	1.92B	2B	1.89B	1.92B	2.24B	3B	3.76B	4.02B	4.12B	4.7B	3.76B	3.14B
COGS % of Revenue	65.08%	85.53%	83.95%	84.41%	86.77%	86.88%	87.37%	87.76%	87.14%	87.93%	86.24%	85.79%	86.47%	87.31%	86.23%	87.22%	88.31%	87.06%	87.16%	86.94%
Gross Profit	971.81M	413.27M	464.66M	413.35M	352.86M	387.57M	379.06M	298.59M	283.82M	275.04M	301.39M	318.3M	350.75M	436.87M	600.63M	588.29M	545.34M	698.34M	554.68M	471.23M
Gross Margin %	34.92%	14.47%	16.05%	15.59%	13.23%	13.12%	12.63%	12.24%	12.86%	12.07%	13.76%	14.21%	13.53%	12.69%	13.77%	12.78%	11.69%	12.94%	12.84%	13.06%
Gross Profit Growth %	175.41%	6.63%	22.58%	38.43%	24.32%	40.91%	25.77%	-6.19%	-19.08%	-37.04%	-49.82%	-45.89%	-35.68%	-37.44%	8.28%	24.84%	23.61%	103.35%	83.41%	57.6%
Operating Expenses	676.98M	162.36M	176.62M	165.61M	87M	86.47M	77.54M	74.67M	69.05M	75.64M	85.32M	69.8M	74.78M	107.16M	73.71M	82.31M	83.58M	74.81M	65.04M	60.59M
OpEx % of Revenue	24.33%	5.68%	6.1%	6.25%	3.26%	2.93%	2.58%	3.06%	3.13%	3.32%	3.9%	3.12%	2.88%	3.11%	1.69%	1.79%	1.79%	1.39%	1.51%	1.68%
Selling, General & Admin	676.98M	11.94M	9.66M	9.93M	8.57M	10.96M	7.59M	8M	6.78M	9.07M	6.15M	6.31M	6.38M	8.12M	6.24M	5.89M	4.05M	5.55M	4.24M	3.17M
SG&A % of Revenue	24.33%	0.42%	0.33%	0.37%	0.32%	0.37%	0.25%	0.33%	0.31%	0.4%	0.28%	0.28%	0.25%	0.24%	0.14%	0.13%	0.09%	0.1%	0.1%	0.09%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	294.83M	250.91M	288.04M	247.74M	265.86M	301.1M	301.52M	223.92M	214.78M	199.4M	216.07M	248.5M	275.97M	329.71M	526.92M	505.98M	461.76M	623.53M	489.64M	410.64M
Operating Margin %	10.59%	8.79%	9.95%	9.34%	9.97%	10.19%	10.05%	9.18%	9.73%	8.75%	9.87%	11.09%	10.64%	9.58%	12.08%	10.99%	9.9%	11.55%	11.34%	11.38%
Operating Income Growth %	10.9%	-16.67%	-4.47%	10.64%	23.78%	51.01%	39.55%	-9.89%	-22.17%	-39.52%	-58.99%	-50.89%	-40.24%	-47.12%	7.61%	23.22%	19.78%	121.26%	94.34%	65.83%
EBITDA	308.7M	264.98M	302.29M	261.58M	280.46M	316.28M	317.3M	238.9M	229.94M	220.78M	231.68M	264M	291.23M	344.63M	542.11M	520.24M	474.74M	636.43M	502.39M	423.32M
EBITDA Margin %	11.09%	9.28%	10.44%	9.86%	10.52%	10.7%	10.58%	9.79%	10.42%	9.69%	10.58%	11.79%	11.23%	10.01%	12.43%	11.3%	10.18%	11.79%	11.63%	11.73%
EBITDA Growth %	10.07%	-16.22%	-4.73%	9.5%	21.97%	43.25%	36.96%	-9.51%	-21.05%	-35.94%	-57.26%	-49.25%	-38.65%	-45.85%	7.91%	22.89%	19.13%	114.9%	87.6%	61.74%
D&A (Non-Cash Add-back)	13.88M	14.07M	14.25M	13.85M	14.6M	15.18M	15.77M	14.98M	15.16M	21.39M	15.61M	15.51M	15.26M	14.92M	15.19M	14.25M	12.97M	12.9M	12.75M	12.68M
EBIT	291.81M	262.04M	298.17M	257.97M	265.86M	301.1M	301.52M	223.92M	214.78M	216.53M	216.07M	248.5M	275.97M	364.5M	535.33M	508.87M	471.68M	623.53M	489.64M	410.64M
Net Interest Income	8.64M	8.86M	8.49M	9.18M	9.18M	10.01M	9.92M	11.9M	14.88M	16.57M	15.55M	17.4M	18.77M	-9.14M	7.37M	2.66M	1.39M	2.21M	2.46M	2.19M
Interest Income	8.64M	8.86M	8.49M	9.18M	9.18M	10.01M	9.92M	11.9M	14.88M	16.73M	17.16M	17.79M	18.77M	13.11M	7.83M	2.72M	1.89M	2.21M	2.46M	2.19M
Interest Expense	0	0	0	0	0	0	0	0	0	159K	1.6M	395K	0	22.25M	470K	58K	503K	0	0	0
Other Income/Expense	11.66M	11.13M	10.13M	10.23M	10.02M	12.18M	10.89M	12M	18.41M	16.98M	15.82M	17.69M	24.61M	-8.66M	7.93M	2.83M	9.42M	2.31M	3.19M	4.84M
Pretax Income	306.49M	262.04M	298.17M	257.97M	275.88M	313.28M	312.41M	235.92M	233.18M	216.38M	231.89M	266.18M	300.58M	321.05M	534.86M	508.81M	471.18M	625.84M	492.83M	415.48M
Pretax Margin %	11.01%	9.18%	10.3%	9.73%	10.35%	10.6%	10.41%	9.67%	10.57%	9.5%	10.59%	11.88%	11.59%	9.33%	12.26%	11.05%	10.1%	11.6%	11.41%	11.51%
Income Tax	76.44M	61.09M	75.09M	74.05M	71.78M	77.13M	82.49M	60.77M	62.78M	57.23M	61.05M	70.39M	74.58M	106.31M	120.69M	126.58M	121.7M	171.83M	132.92M	98.51M
Effective Tax Rate %	24.94%	23.31%	25.19%	28.7%	26.02%	24.62%	26.4%	25.76%	26.92%	26.45%	26.33%	26.44%	24.81%	33.11%	22.57%	24.88%	25.83%	27.46%	26.97%	23.71%
Net Income	229.61M	201.2M	222.26M	183.57M	203.79M	235.88M	229.57M	175.47M	169.15M	158.72M	171.35M	196.8M	226.01M	219.28M	414.21M	377.81M	346.11M	452.83M	359.07M	316.37M
Net Margin %	8.25%	7.04%	7.68%	6.92%	7.64%	7.98%	7.65%	7.19%	7.67%	6.97%	7.82%	8.79%	8.72%	6.37%	9.5%	8.21%	7.42%	8.39%	8.31%	8.77%
Net Income Growth %	12.67%	-14.7%	-3.19%	4.62%	20.48%	48.61%	33.98%	-10.84%	-25.16%	-27.62%	-58.63%	-47.91%	-34.7%	-51.58%	15.36%	19.42%	20.5%	127.99%	87.69%	72.06%
Net Income (Continuing)	230.04M	200.95M	223.08M	183.92M	204.1M	236.16M	229.93M	175.15M	170.4M	159.15M	170.84M	195.79M	226M	214.74M	414.16M	382.23M	349.48M	454.01M	359.91M	316.97M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	2.25M	2.46M	2.24M	1.93M	1.71M	2.77M	2.46M	2.01M	2.2M	1.06M	1.69M	2.17M	3.2M	3.51M	9.21M	10.02M	5.94M	3.56M	3.23M	4.2M
EPS (Diluted)	1.71	1.49	1.64	1.34	1.47	1.68	1.63	1.24	1.17	1.09	1.16	1.30	1.45	1.38	2.54	2.27	2.05	2.66	2.09	1.84
EPS Growth %	16.33%	-11.31%	0.61%	8.06%	25.64%	54.13%	40.52%	-4.62%	-19.31%	-21.01%	-54.33%	-42.73%	-29.27%	-48.12%	21.53%	23.37%	22.75%	129.31%	86.61%	68.81%
EPS (Basic)	1.72	1.50	1.64	1.35	1.48	1.69	1.63	1.24	1.18	1.09	1.16	1.31	1.47	1.39	2.56	2.29	2.07	2.69	2.12	1.87
Diluted Shares Outstanding	134.08M	134.63M	136.79M	137.54M	138.44M	139.99M	141.03M	141.72M	144.13M	145.89M	148M	151.56M	155.47M	158.53M	163.25M	166.47M	169.22M	170.29M	171.56M	171.68M
Basic Shares Outstanding	133.54M	134.19M	136.35M	137.04M	137.83M	139.36M	140.42M	141.01M	143.19M	144.98M	147.1M	150.44M	154.16M	157.27M	162.03M	165.09M	167.5M	168.39M	169.63M	169.21M
Dividend Payout Ratio	-	51.34%	-	56.73%	-	43.01%	-	58.49%	-	62.86%	-	51.96%	-	47.42%	-	29.07%	-	21.5%	-	31.1%

EXPD Income Statement

EXPD Income Statement