← EXPEDITORS INTERNATIONAL OF WASHINGTON INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.1b |
$6.9b
+13.49%
|
$8.1b
+17.59%
|
$8.2b
+0.46%
|
$10.1b
+23.74%
|
$16.5b
+63.33%
|
$17.1b
+3.32%
|
$9.3b
-45.52%
|
$10.6b
+13.98%
|
$11.1b
+4.42%
|
$12.0b
+8.74%
|
|
| Cost of Revenue | — | $4.6b |
$5.5b
+19.91%
|
$5.3b
-3.84%
|
$6.7b
+25.46%
|
$12.1b
+81.14%
|
$12.6b
+4.30%
|
$6.1b
-51.86%
|
$7.2b
+18.71%
|
$7.4b
+3.00%
|
$10.5b
+41.66%
|
|
| Gross Profit | — | $2.3b |
$2.6b
+12.99%
|
$2.9b
+9.51%
|
$3.5b
+20.57%
|
$4.5b
+29.06%
|
$4.5b
+0.65%
|
$3.2b
-27.77%
|
$3.4b
+5.17%
|
$3.7b
+7.41%
|
$1.6b
-57.72%
|
|
| Selling and Marketing Expense | $41.8m | $44.3m | $45.3m | $44.0m | $18.4m | $16.0m | $24.3m | $27.9m | $33.3m | $40.1m | $41.9m | |
| Labor and Related Expense | $1.2b | $1.3b | $1.4b | $1.4b | $1.5b | $2.1b | $2.1b | $1.7b | $1.8b | $1.9b | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $670.2m |
$700.3m
+4.49%
|
$796.6m
+13.75%
|
$766.7m
-3.75%
|
$940.4m
+22.66%
|
$1.9b
+103.03%
|
$1.8b
-4.45%
|
$939.9m
-48.48%
|
$1.0b
+10.79%
|
$1.1b
+1.08%
|
$1.2b
+12.43%
|
|
| Interest Expense | — | — | — | — | — | — | $23.3m | $4.8m | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $8.0m | ($13.3m) | ($1.9m) | ($9.3m) | ($25.4m) | ($11.8m) | ($1.6m) | ($14.9m) | $11.6m | ($28.2m) | — | |
| Other Nonoperating Income (Expense) | $5.1m | $5.1m | $2.6m | $6.3m | $5.7m | $6.5m | $9.2m | $9.4m | $6.8m | $5.8m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $243.8m | $276.7m | $313.2m | $327.9m | $325.0m | $823.0m | $987.2m | $512.7m | $514.1m | $543.9m | $1.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $795.8m | $956.6m | $1.9b | $1.8b | $1.0b | $1.1b | $1.1b | $1.2b | |
| Current Income Tax Expense (Benefit) | $238.5m | $271.9m | $210.6m | $199.3m | $250.0m | $509.5m | $508.5m | $286.2m | $288.3m | $295.7m | $303.8m | |
| Income Tax Expense (Benefit) | $254.3m | $228.2m | $198.5m | $203.8m | $258.4m | $505.8m | $475.3m | $263.2m | $283.2m | $282.0m | $303.8m | |
| Net Income (Loss) Attributable to Parent | $430.8m |
$489.3m
+13.59%
|
$618.2m
+26.33%
|
$590.4m
-4.50%
|
$696.1m
+17.91%
|
$1.4b
+103.33%
|
$1.4b
-4.10%
|
$752.9m
-44.53%
|
$810.1m
+7.60%
|
$810.3m
+0.03%
|
$918.8m
+13.39%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.7m | $1.0m | $1.6m | $1.6m | $2.1m | $3.4m | $3.2m | ($1.1m) | $1.6m | $1.7m | $918.8m | |
| Earnings Per Share, Basic | $2.38 | $2.73 | $3.55 | $3.45 | $4.14 | $8.37 | $8.33 | $5.05 | $5.75 | $5.97 | $6.89 | |
| Earnings Per Share, Diluted | $2.36 | $2.69 | $3.48 | $3.39 | $4.07 | $8.27 | $8.26 | $5.01 | $5.72 | $5.95 | $6.87 | |
| Weighted Average Number of Shares Outstanding, Basic | 181.3m | 179.2m | 174.1m | 170.9m | 168.3m | 169.1m | 163.0m | 149.1m | 141.0m | 135.8m | 133.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 182.7m | 181.7m | 177.8m | 174.2m | 170.9m | 171.2m | 164.4m | 150.2m | 141.7m | 136.2m | 133.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | — | |
| Other Cost and Expense, Operating | $138.9m | $138.5m | $178.4m | $186.3m | $203.9m | $240.1m | $322.5m | $277.6m | $274.4m | $337.7m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.