Income Statement - EXPEDITORS INTERNATIONAL OF WASHINGTON INC (EXPD)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 11,069.01 | 10,600.52 | 9,300.11 | 17,071.28 | 16,523.52 | 9,584.39 | 7,942.42 | 8,138.37 | 6,920.95 | 6,098.04 | 6,616.63 | 6,564.72 | 6,080.26 | 5,992.22 | 6,161.54 | 5,967.57 | 4,092.28 | 5,633.88 | 5,235.17 | 4,633.99 |
| Cost of revenue | 9,374.78 | 9,251.48 | 8,054.63 | 14,900.15 | 14,358.11 | 8,421.63 | 6,945.40 | 7,118.08 | 6,037.92 | 5,247.24 | 5,720.85 | 5,800.73 | 5,376.51 | 5,290.42 | 5,378.93 | 5,283.03 | 2,709.50 | 4,030.62 | 3,714.53 | 3,281.40 |
| Gross profit | 1,694.23 | 1,349.04 | 1,245.48 | 2,171.13 | 2,165.41 | 1,162.77 | 997.02 | 1,020.28 | 883.03 | 850.79 | 895.78 | 764.00 | 703.74 | 701.80 | 782.60 | 684.55 | 1,382.79 | 1,603.26 | 1,520.64 | 1,352.59 |
| Total operating expenses | 641.68 | 307.72 | 305.54 | 346.76 | 256.09 | 222.33 | 230.33 | 223.72 | 182.77 | 180.63 | 174.30 | 169.35 | 151.67 | 171.00 | 164.28 | 137.32 | 997.79 | 1,130.13 | 1,097.24 | 977.47 |
| Operating income | 1,052.55 | 1,041.32 | 939.93 | 1,824.37 | 1,909.33 | 940.44 | 766.69 | 796.56 | 700.26 | 670.16 | 721.48 | 594.65 | 552.07 | 530.80 | 618.33 | 547.23 | 385.00 | 473.14 | 423.40 | 375.12 |
| Non-operating income (net) | 41.52 | 53.48 | 75.10 | 11.52 | 15.29 | 16.13 | 29.10 | 21.77 | 18.34 | 16.69 | 15.21 | 16.24 | 20.52 | 19.60 | 19.70 | 16.84 | 17.87 | 26.44 | 26.27 | 20.55 |
| Income before tax | 1,094.06 | 1,094.80 | 1,015.03 | 1,835.89 | 1,924.62 | 956.56 | 795.79 | 818.33 | 718.60 | 686.86 | 736.69 | 610.89 | 572.60 | 550.39 | 638.03 | 564.07 | 402.87 | 499.57 | 449.67 | 395.66 |
| Income tax expense | 282.02 | 283.17 | 263.25 | 475.29 | 505.77 | 258.35 | 203.78 | 198.54 | 228.21 | 254.32 | 277.19 | 231.43 | 222.59 | 217.42 | 251.79 | 219.86 | 162.48 | 196.59 | 179.82 | 160.66 |
| Net income | 813.76 | 810.07 | 752.88 | 1,357.40 | 1,415.49 | 696.14 | 590.40 | 618.20 | 489.35 | 430.81 | 457.22 | 376.89 | 348.53 | 333.36 | 385.68 | 344.17 | 240.22 | 301.01 | 269.15 | 235.09 |
Show Quarterly Income Statement
Income Statement - EXPEDITORS INTERNATIONAL OF WASHINGTON INC (EXPD)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,782.96 | 2,855.95 | 2,894.75 | 2,651.89 | 2,666.42 | 2,954.71 | 3,000.13 | 2,439.00 | 2,206.68 | 2,277.77 | 2,190.00 | 2,239.75 | 2,592.59 | 3,441.53 | 4,362.15 | 4,603.31 | 4,664.30 | 5,396.34 | 4,319.26 | 3,609.09 | 3,198.82 | 3,169.19 | 2,348.71 | 2,411.08 | 1,901.86 | 2,044.94 | 2,074.86 | 2,035.58 | 2,020.05 | 2,235.60 | 2,090.95 | 1,957.56 | 1,854.26 | 1,901.37 | 1,802.17 | 1,672.28 | 1,545.13 | 1,642.01 | 1,562.39 | 1,475.16 | 1,418.47 | 1,596.22 | 1,651.33 | 1,691.55 | 1,677.53 | 1,768.83 | 1,705.11 | 1,599.14 | 1,491.65 | 1,634.23 | 1,537.97 | 1,503.22 | 1,413.21 | 1,532.96 | 1,531.66 | 1,504.95 | 1,411.37 | 1,501.91 | 1,606.37 | 1,581.37 | 1,460.85 | 1,582.14 | 1,667.56 | 1,516.77 | 1,201.11 | 1,246.91 | 1,037.33 | 895.36 | 912.69 | 1,307.39 | 1,564.91 | 1,454.26 | 1,307.32 | 1,446.58 | 1,411.03 | 1,258.62 | 1,118.95 | 1,242.33 | 1,231.66 | 1,131.44 | 1,026.54 |
| Cost of revenue | 1,811.15 | 2,442.68 | 2,430.09 | 2,238.54 | 2,313.56 | 2,567.14 | 2,621.07 | 2,140.42 | 1,922.86 | 2,002.73 | 1,888.61 | 1,921.45 | 2,241.84 | 3,004.66 | 3,761.52 | 4,015.02 | 4,118.95 | 4,698.01 | 3,764.58 | 3,137.86 | 2,757.66 | 2,825.77 | 2,046.28 | 2,112.08 | 1,683.95 | 1,805.63 | 1,811.20 | 1,783.81 | 1,777.76 | 1,958.57 | 1,832.75 | 1,717.61 | 1,609.15 | 1,654.50 | 1,564.88 | 1,468.38 | 1,350.16 | 1,422.69 | 1,347.31 | 1,254.30 | 1,222.95 | 1,380.01 | 1,414.14 | 1,462.87 | 1,463.84 | 1,563.63 | 1,503.53 | 1,413.01 | 1,320.55 | 1,460.08 | 1,351.85 | 1,323.31 | 1,249.09 | 2,197.26 | 1,350.76 | 1,331.75 | 1,241.65 | 1,025.76 | 1,112.52 | 1,108.81 | 1,006.93 | 1,071.55 | 1,208.82 | 1,097.91 | 839.29 | 857.74 | 709.00 | 547.36 | 557.45 | 886.46 | 1,116.06 | 1,037.56 | 913.56 | 834.03 | 1,008.46 | 888.30 | 818.14 | 772.94 | 918.14 | 863.86 | 775.93 |
| Gross profit | 971.81 | 413.27 | 464.66 | 413.35 | 352.86 | 387.57 | 379.06 | 298.59 | 283.82 | 275.04 | 301.39 | 318.30 | 350.75 | 436.87 | 600.63 | 588.29 | 545.34 | 698.34 | 554.68 | 471.23 | 441.16 | 343.42 | 302.43 | 299.00 | 217.91 | 239.31 | 263.65 | 251.77 | 242.29 | 277.02 | 258.20 | 239.95 | 245.11 | 246.87 | 237.29 | 203.90 | 194.97 | 219.32 | 215.08 | 220.86 | 195.53 | 216.22 | 237.19 | 228.69 | 213.69 | 205.20 | 201.57 | 186.13 | 171.10 | 174.15 | 186.12 | 179.92 | 164.12 | -664.30 | 180.91 | 173.20 | 169.72 | 476.16 | 493.85 | 472.56 | 453.92 | 510.58 | 458.74 | 418.86 | 361.82 | 389.18 | 328.33 | 348.00 | 355.24 | 420.93 | 448.86 | 416.70 | 393.76 | 612.55 | 402.56 | 370.32 | 300.80 | 469.38 | 311.58 | 265.47 | 248.66 |
| Total operating expenses | 676.98 | 162.36 | 176.62 | 165.61 | 87.00 | 86.47 | 77.54 | 74.67 | 69.05 | 75.64 | 85.32 | 69.80 | 74.78 | 107.16 | 73.71 | 82.31 | 83.58 | 74.81 | 65.04 | 60.59 | 55.65 | 61.61 | 50.49 | 51.37 | 58.86 | 58.97 | 57.10 | 59.57 | 54.69 | 60.02 | 55.05 | 56.37 | 52.29 | 47.86 | 50.39 | 35.66 | 48.85 | 47.11 | 47.82 | 42.00 | 43.70 | 38.22 | 45.30 | 45.97 | 44.81 | 47.33 | 42.44 | 43.69 | 35.90 | 40.49 | 39.81 | 36.34 | 35.60 | -792.32 | 35.81 | 40.80 | 44.45 | 321.09 | 330.09 | 320.29 | 306.69 | 362.01 | 299.12 | 280.36 | 261.28 | 278.82 | 232.08 | 261.07 | 263.77 | 301.72 | 313.46 | 303.73 | 288.20 | 504.93 | 283.04 | 268.58 | 206.28 | 369.73 | 212.26 | 178.78 | 165.21 |
| Operating income | 294.83 | 250.91 | 288.04 | 247.74 | 265.86 | 301.10 | 301.52 | 223.92 | 214.78 | 199.40 | 216.07 | 248.50 | 275.97 | 329.71 | 526.92 | 505.98 | 461.76 | 623.53 | 489.64 | 410.65 | 385.52 | 281.81 | 251.95 | 247.63 | 159.06 | 180.34 | 206.55 | 192.20 | 187.60 | 217.01 | 203.15 | 183.58 | 192.82 | 199.01 | 186.90 | 168.24 | 146.11 | 172.21 | 167.26 | 178.86 | 151.83 | 177.99 | 191.89 | 182.72 | 168.88 | 157.87 | 159.13 | 142.44 | 135.20 | 133.66 | 146.31 | 143.58 | 128.52 | 128.03 | 145.10 | 132.40 | 125.27 | 155.06 | 163.76 | 152.28 | 147.23 | 148.57 | 159.62 | 138.50 | 100.54 | 110.35 | 96.25 | 86.93 | 91.47 | 119.21 | 135.40 | 112.97 | 105.56 | 107.62 | 119.52 | 101.74 | 94.53 | 99.66 | 101.26 | 88.80 | 85.40 |
| Non-operating income (net) | 11.66 | 11.13 | 10.13 | 10.23 | 10.02 | 12.18 | 10.89 | 12.00 | 18.41 | 16.98 | 15.82 | 17.69 | 24.61 | -8.66 | 7.93 | 2.83 | 9.42 | 2.31 | 3.20 | 4.84 | 4.95 | 2.10 | 2.48 | 3.36 | 8.19 | 5.16 | 7.40 | 8.78 | 7.77 | 5.24 | 5.27 | 6.32 | 4.94 | 6.19 | 3.54 | 5.57 | 3.04 | 4.69 | 3.85 | 4.49 | 3.66 | 6.42 | -0.42 | 6.44 | 2.77 | 2.74 | 5.13 | 5.95 | 2.42 | 4.18 | 4.18 | 7.40 | 4.77 | 5.37 | 3.88 | 6.51 | 3.84 | 0.14 | 13.40 | 2.94 | 3.22 | 3.05 | -0.13 | 11.62 | 2.30 | 2.20 | 3.08 | 4.45 | 8.14 | 8.38 | 7.21 | 4.68 | 6.17 | 6.39 | 6.60 | 7.32 | 5.96 | 4.81 | 4.98 | 4.85 | 5.91 |
| Income before tax | 306.49 | 262.04 | 298.17 | 257.97 | 275.88 | 313.28 | 312.41 | 235.92 | 233.18 | 216.38 | 231.89 | 266.18 | 300.58 | 321.05 | 534.86 | 508.81 | 471.18 | 625.84 | 492.83 | 415.48 | 390.46 | 283.91 | 254.43 | 250.98 | 167.25 | 185.50 | 213.95 | 200.98 | 195.37 | 222.25 | 208.42 | 189.90 | 197.76 | 205.20 | 190.44 | 173.81 | 149.15 | 176.90 | 171.11 | 183.36 | 155.48 | 184.41 | 191.47 | 189.16 | 171.65 | 160.61 | 164.26 | 148.40 | 137.62 | 137.84 | 150.49 | 150.97 | 133.29 | 133.39 | 148.98 | 138.91 | 129.11 | 155.20 | 177.16 | 155.22 | 150.45 | 151.62 | 159.49 | 150.12 | 102.84 | 112.55 | 99.33 | 91.38 | 99.62 | 127.59 | 142.60 | 117.65 | 111.73 | 114.00 | 126.12 | 109.06 | 100.49 | 104.47 | 106.23 | 93.65 | 91.32 |
| Income tax expense | 76.44 | 61.09 | 75.10 | 74.05 | 71.78 | 77.13 | 82.49 | 60.77 | 62.78 | 57.23 | 61.05 | 70.39 | 74.58 | 106.31 | 120.69 | 126.58 | 121.70 | 171.83 | 132.92 | 98.51 | 102.51 | 84.38 | 62.71 | 66.79 | 44.46 | 47.75 | 53.32 | 47.45 | 55.26 | 42.67 | 45.36 | 48.96 | 61.56 | 37.74 | 69.83 | 65.06 | 55.59 | 65.81 | 63.16 | 66.92 | 58.44 | 69.31 | 72.74 | 70.83 | 64.32 | 59.87 | 61.46 | 56.67 | 53.42 | 53.83 | 57.76 | 58.31 | 52.68 | 49.89 | 60.25 | 54.89 | 52.39 | 62.06 | 70.28 | 60.20 | 59.25 | 55.17 | 63.46 | 59.71 | 41.53 | 42.90 | 41.76 | 37.56 | 40.25 | 48.88 | 56.46 | 46.04 | 45.21 | 43.59 | 51.75 | 43.32 | 41.16 | 40.97 | 47.13 | 35.50 | 37.05 |
| Net income | 229.61 | 201.20 | 222.26 | 183.57 | 203.80 | 235.88 | 229.57 | 175.47 | 169.15 | 158.72 | 171.35 | 196.80 | 226.01 | 219.28 | 414.21 | 377.81 | 346.11 | 452.83 | 359.07 | 316.37 | 287.22 | 198.62 | 191.31 | 183.87 | 122.34 | 137.33 | 160.22 | 153.15 | 139.70 | 179.21 | 162.69 | 140.61 | 135.69 | 166.97 | 120.26 | 108.85 | 93.26 | 110.59 | 107.58 | 116.05 | 96.58 | 114.45 | 118.31 | 117.76 | 106.70 | 99.38 | 102.38 | 91.30 | 83.82 | 83.50 | 92.40 | 92.32 | 80.32 | 84.21 | 88.49 | 83.96 | 76.71 | 92.84 | 106.60 | 95.00 | 91.23 | 96.50 | 96.11 | 90.32 | 61.25 | 69.14 | 57.75 | 54.07 | 59.26 | 77.73 | 85.57 | 71.25 | 66.47 | 70.06 | 74.32 | 65.49 | 59.29 | 62.61 | 63.80 | 56.33 | 52.35 |