Expeditors International of Washington, Inc. (EXPD) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI

Expeditors International of Washington, Inc. (EXPD) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI | MarketCI

EXPD

Market Closed

Expeditors International of Washington, Inc.

NYSEIndustrials Integrated Freight & Logistics

19.20K employees

CEO: Daniel R. Wall

Founded: 1984

$161.32

+$0.00(+NaN%)

Market Cap

21.10B

Beta

1.05

52W Range

N/A

Dividend Yield

0.98%

Overview Forecasts Fundamental Market Sentiment Valuation Ownership

Financial Statements

Comprehensive breakdown of financial statements and performance metrics

Gross Margin

15.3%

25.6%

CAGR: -6.0%

Profit after direct costs

Operating Margin

9.5%

1.1%

CAGR: -13.8%

Core business profitability

Net Margin

7.4%

0.5%

CAGR: -12.9%

Bottom line profitability

Revenue Growth

4.4%

YoY

CAGR: -9.5%

Top line growth rate

Revenue Flow Analysis

Visual flow showing how EXPD allocates revenue across expenses and profit

Fiscal Year 2025

Revenue Distribution

Flow of revenue through cost categories to net income

Gross Margin

15.3%

$1.69B

Operating Margin

9.5%

$1.05B

Net Margin

7.4%

$813.76M

Detailed Income Statement

Complete profit and loss breakdown with margin analysis and historical comparison

Item	2021	2022	2023	2024	2025	YoY Change
Total Revenue	16.52B	17.07B	9.30B	10.60B	11.07B	4.4%
Cost of Revenue	(14.36B)	(14.90B)	(8.05B)	(9.25B)	(9.37B)	1.3%
Gross Profit	2.17B	2.17B	1.25B	1.35B	1.69B	25.6%
Operating Expenses
Research & Development	—	—	—	—	—	—
Selling, General & Administrative	(16.03M)	(24.29M)	(27.91M)	(33.33M)	(40.10M)	20.3%
Selling & Marketing	(16.03M)	(24.29M)	(27.91M)	(33.33M)	(40.10M)	20.3%
Depreciation & Amortization	(51.31M)	(57.34M)	(67.76M)	(61.09M)	(56.77M)	-7.1%
Operating Income (EBIT)	1.91B	1.82B	939.93M	1.04B	1.05B	1.1%
Non-Operating Items
Interest Income	8.81M	25.55M	70.45M	46.71M	35.72M	-23.5%
Interest Expense	(411.00K)	(23.28M)	(4.80M)	—	—	—
Other Income/Expenses (Net)	15.29M	11.52M	75.09M	53.48M	41.52M	-22.4%
Income Before Tax	1.92B	1.84B	1.02B	1.09B	1.09B	-0.1%
Income Tax Expense	(505.77M)	(475.29M)	(263.25M)	(283.17M)	(282.01M)	-0.4%
Net Income	1.42B	1.36B	752.88M	810.07M	813.76M	0.5%
Per Share Metrics
Earnings Per Share (Basic)	$8	$8	$5	$6	$6	3.8%
Weighted Avg Shares Outstanding	169.15M	163.01M	149.14M	140.99M	135.81M	-3.7%
Weighted Avg Shares Outstanding (Diluted)	171.25M	164.43M	150.19M	141.72M	136.25M	-3.9%
EBITDA	1.98B	1.88B	1.01B	1.10B	1.15B	4.4%

Explore EXPD

Overview

Key metrics and AI-powered insights

Forecast

Price targets and earnings estimates

Fundamentals

Income, balance sheet and cash flow

Valuation

P/E, DCF and valuation multiples

Ownership

Institutional and insider holdings

Sentiment

Analyst ratings and news sentiment

EXPD in the Industrials

Large Cap

Industrials

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Integrated Freight & Logistics

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