Expeditors International of Washington, Inc. (BMV:EXPD)
2,704.75
+419.75 (18.37%)
At close: Dec 5, 2025
BMV:EXPD Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 11,069 | 10,601 | 9,300 | 17,071 | 16,524 | Upgrade
|
| Revenue Growth (YoY) | 4.42% | 13.98% | -45.52% | 3.31% | 72.40% | Upgrade
|
| Cost of Revenue | 9,582 | 9,190 | 7,987 | 14,796 | 14,307 | Upgrade
|
| Gross Profit | 1,487 | 1,410 | 1,313 | 2,275 | 2,217 | Upgrade
|
| Selling, General & Admin | 40.1 | 33.33 | 27.91 | 24.29 | 16.03 | Upgrade
|
| Other Operating Expenses | 337.69 | 274.39 | 277.63 | 304.47 | 240.06 | Upgrade
|
| Operating Expenses | 434.56 | 368.81 | 373.3 | 386.1 | 307.4 | Upgrade
|
| Operating Income | 1,053 | 1,041 | 939.93 | 1,889 | 1,909 | Upgrade
|
| Interest Expense | - | - | - | - | -0.41 | Upgrade
|
| Interest & Investment Income | 35.72 | 46.71 | 70.45 | 25.55 | 8.81 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.8 | 6.77 | 4.64 | -14.03 | 6.89 | Upgrade
|
| EBT Excluding Unusual Items | 1,094 | 1,095 | 1,015 | 1,901 | 1,925 | Upgrade
|
| Other Unusual Items | - | - | - | -65 | - | Upgrade
|
| Pretax Income | 1,094 | 1,095 | 1,015 | 1,836 | 1,925 | Upgrade
|
| Income Tax Expense | 282.02 | 283.17 | 263.25 | 475.29 | 505.77 | Upgrade
|
| Earnings From Continuing Operations | 812.05 | 811.63 | 751.78 | 1,361 | 1,419 | Upgrade
|
| Minority Interest in Earnings | -1.72 | -1.56 | 1.1 | -3.21 | -3.35 | Upgrade
|
| Net Income | 810.33 | 810.07 | 752.88 | 1,357 | 1,415 | Upgrade
|
| Net Income to Common | 810.33 | 810.07 | 752.88 | 1,357 | 1,415 | Upgrade
|
| Net Income Growth | 0.03% | 7.60% | -44.54% | -4.10% | 103.33% | Upgrade
|
| Shares Outstanding (Basic) | 136 | 141 | 149 | 163 | 169 | Upgrade
|
| Shares Outstanding (Diluted) | 136 | 142 | 150 | 164 | 171 | Upgrade
|
| Shares Change (YoY) | -3.86% | -5.64% | -8.66% | -3.98% | 0.21% | Upgrade
|
| EPS (Basic) | 5.97 | 5.75 | 5.05 | 8.33 | 8.37 | Upgrade
|
| EPS (Diluted) | 5.95 | 5.72 | 5.01 | 8.26 | 8.27 | Upgrade
|
| EPS Growth | 4.02% | 14.17% | -39.35% | -0.12% | 103.19% | Upgrade
|
| Free Cash Flow | 953.4 | 682.9 | 1,014 | 2,043 | 832.25 | Upgrade
|
| Free Cash Flow Per Share | 7.00 | 4.82 | 6.75 | 12.42 | 4.86 | Upgrade
|
| Dividend Per Share | 1.540 | 1.460 | 1.380 | 1.340 | 1.160 | Upgrade
|
| Dividend Growth | 5.48% | 5.80% | 2.99% | 15.52% | 11.54% | Upgrade
|
| Gross Margin | 13.44% | 13.30% | 14.12% | 13.33% | 13.42% | Upgrade
|
| Operating Margin | 9.51% | 9.82% | 10.11% | 11.07% | 11.55% | Upgrade
|
| Profit Margin | 7.32% | 7.64% | 8.09% | 7.95% | 8.57% | Upgrade
|
| Free Cash Flow Margin | 8.61% | 6.44% | 10.90% | 11.97% | 5.04% | Upgrade
|
| EBITDA | 1,109 | 1,102 | 1,008 | 1,947 | 1,961 | Upgrade
|
| EBITDA Margin | 10.02% | 10.40% | 10.84% | 11.40% | 11.87% | Upgrade
|
| D&A For EBITDA | 56.77 | 61.09 | 67.76 | 57.34 | 51.31 | Upgrade
|
| EBIT | 1,053 | 1,041 | 939.93 | 1,889 | 1,909 | Upgrade
|
| EBIT Margin | 9.51% | 9.82% | 10.11% | 11.07% | 11.55% | Upgrade
|
| Effective Tax Rate | 25.78% | 25.86% | 25.94% | 25.89% | 26.28% | Upgrade
|
| Revenue as Reported | 11,069 | 10,601 | 9,300 | 17,071 | 16,524 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.