Expeditors International of Washington, Inc.
NASDAQ:EXPD
111.48 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 9,300.11 | 17,071.284 | 16,523.517 | 10,116.481 | 8,175.426 | 8,138.365 | 6,920.948 | 6,098.037 | 6,616.632 | 6,564.721 | 6,080.257 | 5,980.943 | 6,150.498 | 5,967.573 | 4,092.283 | 5,633.878 | 5,235.171 | 4,625.966 | 3,901.781 | 3,317.499 | 2,624.941 | 2,296.903 | 1,652.633 | 1,695.181 | 1,444.575 | 1,063.707 | 954.002 | 730.088 | 584.691 | 450.6 | 361.5 | 333.2 | 254 | 206.9 | 193.6 | 147.5 | 146.8 | 108.8 | 66 |
Cost of Revenue
| 8,054.634 | 14,900.154 | 14,358.105 | 8,953.716 | 7,178.405 | 7,118.083 | 6,037.921 | 5,247.244 | 5,720.848 | 5,800.725 | 5,376.513 | 5,279.881 | 4,338.686 | 4,197.578 | 2,635.173 | 3,953.633 | 3,714.534 | 3,289.421 | 2,494.747 | 2,593.759 | 2,038.916 | 1,764.42 | 1,173.658 | 1,253.754 | 1,089.817 | 784.5 | 726.6 | 573.3 | 465.8 | 360.3 | 267.9 | 254.5 | 192.7 | 155.4 | 149.3 | 112.3 | 117.9 | 87.4 | 53.6 |
Gross Profit
| 1,245.476 | 2,171.13 | 2,165.412 | 1,162.765 | 997.021 | 1,020.282 | 883.027 | 850.793 | 895.784 | 763.996 | 703.744 | 701.062 | 1,811.812 | 1,769.995 | 1,457.11 | 1,680.245 | 1,520.637 | 1,336.545 | 1,407.034 | 723.74 | 586.025 | 532.483 | 478.975 | 441.427 | 354.758 | 279.207 | 227.402 | 156.788 | 118.891 | 90.3 | 93.6 | 78.7 | 61.3 | 51.5 | 44.3 | 35.2 | 28.9 | 21.4 | 12.4 |
Gross Profit Ratio
| 0.134 | 0.127 | 0.131 | 0.115 | 0.122 | 0.125 | 0.128 | 0.14 | 0.135 | 0.116 | 0.116 | 0.117 | 0.295 | 0.297 | 0.356 | 0.298 | 0.29 | 0.289 | 0.361 | 0.218 | 0.223 | 0.232 | 0.29 | 0.26 | 0.246 | 0.262 | 0.238 | 0.215 | 0.203 | 0.2 | 0.259 | 0.236 | 0.241 | 0.249 | 0.229 | 0.239 | 0.197 | 0.197 | 0.188 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 993.358 | 894.132 | 774.214 | 863.846 | 791.879 | 701.824 | 557.73 | 530.984 | 445.575 | 400.585 | 361.839 | 309.971 | 258.508 | 205.788 | 163.996 | 117.097 | 90.972 | 10.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 27.913 | 24.293 | 16.026 | 18.436 | 44.002 | 45.346 | 44.29 | 41.763 | 41.99 | 38.125 | 33.243 | 34.184 | 38.974 | 32.055 | 26.295 | 37.778 | 38.735 | 35.05 | 29.892 | 28.248 | 23.496 | 19.796 | 20.163 | 20.231 | 16.896 | 15.018 | 13.469 | 10.409 | 7.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 27.913 | 24.293 | 16.026 | 18.436 | 44.002 | 45.346 | 44.29 | 41.763 | 41.99 | 38.125 | 33.243 | 34.184 | 1,032.332 | 926.187 | 800.509 | 863.846 | 830.614 | 736.874 | 587.622 | 559.232 | 469.071 | 420.381 | 382.002 | 330.202 | 275.404 | 220.806 | 177.465 | 127.506 | 98.517 | 10.9 | 73.4 | 61.1 | 46.5 | 38.5 | 31.7 | 25.7 | 21.1 | 16 | 9.4 |
Other Expenses
| 277.63 | 322.466 | 240.06 | 203.892 | 186.327 | 2.613 | 5.131 | 5.113 | 4.784 | 5.468 | 8.713 | 8.083 | 36.776 | 36.9 | 122.952 | 151.517 | 131.271 | 117.343 | 406.052 | 2,568.842 | 2,016.208 | 1,746.329 | 1,160.908 | 1,256.845 | 1,093.616 | 785.029 | 727.422 | 573.457 | 466.023 | 354.3 | 3.9 | 3 | 2.2 | 1.8 | 1.9 | 1.4 | 1.2 | 0.8 | 0.4 |
Operating Expenses
| 305.543 | 346.759 | 256.086 | 222.328 | 230.329 | 223.719 | 182.767 | 180.63 | 174.3 | 169.348 | 151.671 | 170.264 | 1,193.485 | 1,068.347 | 923.461 | 5,160.742 | 961.885 | 854.217 | 993.674 | 3,128.074 | 2,485.279 | 2,166.71 | 1,542.91 | 1,587.047 | 1,369.02 | 1,005.835 | 904.887 | 700.963 | 564.54 | 365.2 | 77.3 | 64.1 | 48.7 | 40.3 | 33.6 | 27.1 | 22.3 | 16.8 | 9.8 |
Operating Income
| 939.933 | 1,824.371 | 1,909.326 | 940.437 | 766.692 | 796.563 | 700.26 | 670.163 | 721.484 | 594.648 | 552.073 | 530.798 | 618.327 | 547.23 | 385.001 | 473.136 | 423.4 | 375.116 | 304.51 | 241.045 | 186.762 | 171.009 | 146.017 | 127.524 | 93.323 | 73.372 | 59.915 | 37.425 | 26.851 | -274.9 | 16.3 | 14.6 | 12.6 | 11.2 | 10.7 | 8.1 | 6.6 | 4.6 | 2.6 |
Operating Income Ratio
| 0.101 | 0.107 | 0.116 | 0.093 | 0.094 | 0.098 | 0.101 | 0.11 | 0.109 | 0.091 | 0.091 | 0.089 | 0.101 | 0.092 | 0.094 | 0.084 | 0.081 | 0.081 | 0.078 | 0.073 | 0.071 | 0.074 | 0.088 | 0.075 | 0.065 | 0.069 | 0.063 | 0.051 | 0.046 | -0.61 | 0.045 | 0.044 | 0.05 | 0.054 | 0.055 | 0.055 | 0.045 | 0.042 | 0.039 |
Total Other Income Expenses Net
| 75.095 | 11.52 | 15.29 | 16.127 | 29.102 | 21.766 | 18.335 | 16.693 | 15.205 | 16.241 | 20.523 | 19.595 | 19.701 | 16.838 | 17.871 | 26.436 | 26.273 | 20.548 | 15.644 | -26.125 | -16.65 | 6.981 | 8.277 | 5.824 | 1.322 | 2.205 | 2.685 | 2.159 | 1.549 | 297.3 | 0.8 | 1.2 | 1.7 | 2.3 | 1.6 | 1 | 0.5 | 0.3 | 0.8 |
Income Before Tax
| 1,015.028 | 1,835.891 | 1,924.616 | 956.564 | 795.794 | 818.329 | 718.595 | 686.856 | 736.689 | 610.889 | 572.596 | 550.393 | 638.028 | 564.068 | 402.872 | 499.572 | 449.673 | 395.664 | 320.154 | 249.58 | 195.642 | 177.99 | 154.294 | 133.348 | 94.645 | 75.577 | 62.572 | 39.584 | 28.399 | 22.4 | 17.1 | 15.8 | 14.3 | 13.5 | 12.3 | 9.1 | 7.1 | 4.9 | 3.4 |
Income Before Tax Ratio
| 0.109 | 0.108 | 0.116 | 0.095 | 0.097 | 0.101 | 0.104 | 0.113 | 0.111 | 0.093 | 0.094 | 0.092 | 0.104 | 0.095 | 0.098 | 0.089 | 0.086 | 0.086 | 0.082 | 0.075 | 0.075 | 0.077 | 0.093 | 0.079 | 0.066 | 0.071 | 0.066 | 0.054 | 0.049 | 0.05 | 0.047 | 0.047 | 0.056 | 0.065 | 0.064 | 0.062 | 0.048 | 0.045 | 0.052 |
Income Tax Expense
| 263.249 | 475.286 | 505.771 | 258.35 | 203.778 | 198.539 | 228.212 | 254.323 | 277.192 | 231.429 | 222.585 | 217.424 | 251.785 | 219.863 | 162.475 | 196.593 | 179.815 | 160.661 | 94.624 | 88.415 | 71.142 | 65.461 | 57.051 | 50.313 | 35.47 | 28.303 | 24.161 | 15.321 | 11.004 | 9.2 | 6.9 | 4.5 | 4.1 | 3.8 | 3 | 1.9 | 1.3 | 0.8 | 0.5 |
Net Income
| 752.883 | 1,357.399 | 1,415.492 | 696.14 | 590.395 | 618.199 | 489.345 | 430.807 | 457.223 | 376.888 | 348.526 | 333.36 | 385.679 | 344.172 | 240.217 | 301.014 | 269.154 | 235.094 | 218.634 | 156.126 | 121.952 | 112.529 | 97.243 | 83.035 | 59.175 | 47.274 | 38.411 | 24.263 | 17.395 | 13.2 | 10.2 | 11.3 | 10.2 | 9.7 | 9.3 | 7.2 | 5.8 | 4.1 | 2.9 |
Net Income Ratio
| 0.081 | 0.08 | 0.086 | 0.069 | 0.072 | 0.076 | 0.071 | 0.071 | 0.069 | 0.057 | 0.057 | 0.056 | 0.063 | 0.058 | 0.059 | 0.053 | 0.051 | 0.051 | 0.056 | 0.047 | 0.046 | 0.049 | 0.059 | 0.049 | 0.041 | 0.044 | 0.04 | 0.033 | 0.03 | 0.029 | 0.028 | 0.034 | 0.04 | 0.047 | 0.048 | 0.049 | 0.04 | 0.038 | 0.044 |
EPS
| 5.05 | 8.33 | 8.37 | 4.14 | 3.45 | 3.55 | 2.73 | 2.38 | 2.42 | 1.92 | 1.69 | 1.58 | 1.82 | 1.62 | 1.13 | 1.41 | 1.26 | 1.1 | 0.89 | 0.61 | 0.47 | 0.45 | 0.47 | 0.41 | 0.3 | 0.24 | 0.025 | 0.12 | 0.006 | 0.004 | 0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0 |
EPS Diluted
| 5.01 | 8.26 | 8.27 | 4.07 | 3.39 | 3.48 | 2.69 | 2.36 | 2.4 | 1.92 | 1.68 | 1.57 | 1.79 | 1.59 | 1.11 | 1.37 | 1.21 | 1.06 | 0.86 | 0.59 | 0.46 | 0.44 | 0.45 | 0.38 | 0.28 | 0.22 | 0.023 | 0.12 | 0.006 | 0.004 | 0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0 |
EBITDA
| 1,087.588 | 1,916.506 | 1,975.928 | 1,013.523 | 817.642 | 850.582 | 749.57 | 716.959 | 767.496 | 643.94 | 600.144 | 570.738 | 655.103 | 601.544 | 444.427 | 541.376 | 490.459 | 432.679 | 319.32 | -1,836.499 | 217.3 | 200.537 | 177.317 | 155.397 | -994.191 | -711.581 | -501.898 | -536.028 | -347.7 | -269.7 | 19.2 | 16.3 | 12.9 | 10.5 | 10.7 | 9.5 | 7.8 | 5.4 | 3 |
EBITDA Ratio
| 0.117 | 0.112 | 0.119 | 0.099 | 0.1 | 0.105 | 0.108 | 0.118 | 0.116 | 0.098 | 0.099 | 0.099 | 0.108 | 0.099 | 0.106 | 0.095 | 0.093 | 0.093 | 0.089 | -0.718 | -0.716 | -0.702 | -0.629 | -0.663 | -0.688 | -0.669 | -0.699 | -0.734 | -0.751 | -0.599 | 0.053 | 0.049 | 0.051 | 0.051 | 0.055 | 0.056 | 0.048 | 0.045 | 0.033 |