First Time Loading...

Expeditors International of Washington Inc
NASDAQ:EXPD

Watchlist Manager
Expeditors International of Washington Inc Logo
Expeditors International of Washington Inc
NASDAQ:EXPD
Watchlist
Price: 114.96 USD 0.92% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Expeditors International of Washington Inc

Revenue
9.3B USD
Cost of Revenue
-6.1B USD
Gross Profit
3.2B USD
Operating Expenses
-2.3B USD
Operating Income
939.9m USD
Other Expenses
-187.1m USD
Net Income
752.9m USD

Income Statement
Expeditors International of Washington Inc

Rotate your device to view
Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
6 080
N/A
6 159
+1%
6 255
+2%
6 422
+3%
6 565
+2%
6 751
+3%
6 843
+1%
6 789
-1%
6 617
-3%
6 358
-4%
6 141
-3%
6 052
-1%
6 098
+1%
6 225
+2%
6 422
+3%
6 662
+4%
6 921
+4%
7 230
+4%
7 516
+4%
7 804
+4%
8 138
+4%
8 304
+2%
8 382
+1%
8 366
0%
7 942
-5%
7 766
-2%
8 142
+5%
8 416
+3%
9 584
+14%
10 939
+14%
12 137
+11%
14 108
+16%
16 524
+17%
17 989
+9%
18 983
+6%
19 026
+0%
17 071
-10%
15 000
-12%
12 636
-16%
10 464
-17%
9 300
-11%
Gross Profit
Cost of Revenue
(4 198)
(4 259)
(4 342)
(4 481)
(4 583)
(4 704)
(4 729)
(4 619)
(4 429)
(4 182)
(3 965)
(3 901)
(3 934)
(4 050)
(4 237)
(4 423)
(4 602)
(4 803)
(5 009)
(5 236)
(5 518)
(5 665)
(5 724)
(5 695)
(5 306)
(5 169)
(5 456)
(5 670)
(6 657)
(7 675)
(8 613)
(10 184)
(12 058)
(13 327)
(14 169)
(14 178)
(12 577)
(10 780)
(8 758)
(6 966)
(6 054)
Gross Profit
1 883
N/A
1 900
+1%
1 912
+1%
1 941
+1%
1 981
+2%
2 046
+3%
2 114
+3%
2 171
+3%
2 188
+1%
2 175
-1%
2 176
+0%
2 152
-1%
2 164
+1%
2 175
+0%
2 185
+0%
2 239
+2%
2 319
+4%
2 427
+5%
2 506
+3%
2 568
+2%
2 620
+2%
2 639
+1%
2 658
+1%
2 671
+0%
2 636
-1%
2 598
-1%
2 685
+3%
2 745
+2%
2 928
+7%
3 264
+11%
3 525
+8%
3 924
+11%
4 465
+14%
4 662
+4%
4 814
+3%
4 848
+1%
4 494
-7%
4 220
-6%
3 878
-8%
3 498
-10%
3 246
-7%
Operating Income
Operating Expenses
(1 331)
(1 341)
(1 355)
(1 370)
(1 387)
(1 418)
(1 445)
(1 469)
(1 466)
(1 471)
(1 476)
(1 476)
(1 494)
(1 510)
(1 531)
(1 566)
(1 619)
(1 681)
(1 744)
(1 790)
(1 824)
(1 848)
(1 858)
(1 868)
(1 870)
(1 859)
(1 892)
(1 907)
(1 987)
(2 097)
(2 195)
(2 357)
(2 556)
(2 676)
(2 733)
(2 730)
(2 670)
(2 581)
(2 497)
(2 428)
(2 306)
Selling, General & Administrative
(1 164)
(1 174)
(1 181)
(1 194)
(1 206)
(1 231)
(1 258)
(1 281)
(1 288)
(1 294)
(1 302)
(1 299)
(1 308)
(1 320)
(1 348)
(1 380)
(1 431)
(1 487)
(1 529)
(1 569)
(1 591)
(1 613)
(1 622)
(1 630)
(1 632)
(1 616)
(1 647)
(1 657)
(1 726)
(1 834)
(1 924)
(2 076)
(2 265)
(2 358)
(2 394)
(2 382)
(2 290)
(2 210)
(2 138)
(2 056)
(1 961)
Depreciation & Amortization
(48)
(49)
(50)
(50)
(49)
(48)
(47)
(46)
(46)
(46)
(46)
(46)
(47)
(47)
(48)
(48)
(49)
(51)
(53)
(54)
(54)
(54)
(53)
(52)
(51)
(50)
(52)
(55)
(57)
(57)
(56)
(53)
(51)
(51)
(53)
(55)
(57)
(60)
(61)
(61)
(68)
Other Operating Expenses
(118)
(118)
(124)
(126)
(131)
(139)
(140)
(142)
(132)
(131)
(127)
(130)
(139)
(143)
(136)
(138)
(138)
(142)
(163)
(167)
(178)
(181)
(183)
(186)
(186)
(193)
(194)
(194)
(204)
(206)
(215)
(228)
(240)
(267)
(286)
(293)
(322)
(311)
(298)
(310)
(278)
Operating Income
552
N/A
559
+1%
558
0%
570
+2%
595
+4%
628
+6%
669
+6%
701
+5%
721
+3%
704
-2%
701
-1%
676
-4%
670
-1%
665
-1%
654
-2%
673
+3%
700
+4%
747
+7%
762
+2%
779
+2%
797
+2%
791
-1%
800
+1%
803
+0%
767
-5%
738
-4%
794
+8%
839
+6%
940
+12%
1 167
+24%
1 330
+14%
1 568
+18%
1 909
+22%
1 986
+4%
2 081
+5%
2 118
+2%
1 824
-14%
1 639
-10%
1 381
-16%
1 070
-23%
940
-12%
Pre-Tax Income
Interest Income Expense
12
11
11
11
11
11
11
11
10
11
11
11
12
12
12
13
13
15
17
18
19
21
22
23
23
22
18
14
10
8
7
8
9
9
9
15
2
16
31
39
66
Total Other Income
9
7
6
7
5
6
6
1
5
6
3
7
5
5
5
4
5
5
4
5
3
4
5
6
6
8
7
6
6
5
7
7
6
11
8
8
9
10
10
11
9
Pre-Tax Income
573
N/A
577
+1%
574
0%
588
+2%
611
+4%
645
+6%
686
+6%
713
+4%
737
+3%
721
-2%
715
-1%
694
-3%
687
-1%
681
-1%
671
-1%
690
+3%
719
+4%
767
+7%
783
+2%
801
+2%
818
+2%
816
0%
827
+1%
833
+1%
796
-4%
768
-4%
818
+7%
858
+5%
957
+12%
1 180
+23%
1 344
+14%
1 583
+18%
1 925
+22%
2 005
+4%
2 099
+5%
2 141
+2%
1 836
-14%
1 665
-9%
1 423
-15%
1 120
-21%
1 015
-9%
Net Income
Tax Provision
(223)
(223)
(222)
(225)
(231)
(242)
(257)
(268)
(277)
(271)
(267)
(258)
(254)
(252)
(250)
(256)
(267)
(272)
(256)
(230)
(180)
(175)
(174)
(182)
(204)
(193)
(212)
(222)
(258)
(316)
(348)
(418)
(506)
(525)
(553)
(541)
(475)
(428)
(372)
(312)
(263)
Income from Continuing Operations
350
354
353
363
379
403
429
445
459
449
447
436
433
429
421
434
451
496
528
571
639
641
654
650
592
575
605
636
698
863
996
1 164
1 419
1 480
1 546
1 600
1 361
1 237
1 051
807
752
Income to Minority Interest
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(6)
(10)
(9)
(3)
0
6
6
1
Net Income (Common)
349
N/A
352
+1%
351
0%
361
+3%
377
+4%
400
+6%
426
+7%
442
+4%
457
+3%
447
-2%
445
0%
435
-2%
431
-1%
428
-1%
420
-2%
433
+3%
489
+13%
532
+9%
564
+6%
606
+8%
618
+2%
622
+1%
635
+2%
632
0%
590
-7%
573
-3%
604
+5%
635
+5%
696
+10%
861
+24%
994
+15%
1 161
+17%
1 415
+22%
1 474
+4%
1 536
+4%
1 591
+4%
1 357
-15%
1 237
-9%
1 056
-15%
814
-23%
753
-7%
EPS (Diluted)
1.7
N/A
1.73
+2%
1.78
+3%
1.85
+4%
1.92
+4%
2.07
+8%
2.22
+7%
2.33
+5%
2.4
+3%
2.44
+2%
2.43
0%
2.36
-3%
2.36
N/A
2.34
-1%
2.31
-1%
2.38
+3%
2.68
+13%
2.96
+10%
3.15
+6%
3.41
+8%
3.47
+2%
3.54
+2%
3.63
+3%
3.64
+0%
3.39
-7%
3.37
-1%
3.56
+6%
3.72
+4%
4.07
+9%
5.03
+24%
5.78
+15%
6.75
+17%
8.27
+23%
8.71
+5%
9.22
+6%
9.74
+6%
8.26
-15%
7.95
-4%
6.96
-12%
5.49
-21%
5.01
-9%

See Also

Discover More