Expeditors International of Washington Inc
EXPD
NYSE
Logistics & Transportation
$181.41
USD
-0.07 (-0.04%)
At close: Aug 5, 2026, 4:00 PM EDT
Market Cap $23.02B
Volume 1.7M
Revenue
$11.19B
TTM
+1.1%
YoY
Gross Margin
34%
TTM
+5.0%
YoY
Net Income
$837.99M
TTM
-0.9%
YoY
Operating Cash Flow
$973.11M
TTM
+20.3%
YoY
Revenue & Net Income
USD Millions
Margins Trend
Percent of revenue
Income Statement Detail
USD Millions, except per-share and share count figures
Metric | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 |
|---|---|---|---|---|---|
Revenue | 2,666.4 | 2,651.9 | 2,894.8 | 2,856.0 | 2,783.0 |
YoY Growth | +20.8% | +8.7% | -3.5% | -3.3% | +4.4% |
Cost of Revenue | 1,776.7 | 1,753.4 | 1,939.7 | 1,932.4 | 1,811.2 |
Gross Profit | 889.7 | 898.5 | 955.1 | 923.6 | 971.8 |
Selling, General & Administrative | 530.9 | 547.0 | 568.4 | 573.7 | 578.4 |
Other Operating Expenses | 78.4 | 89.9 | 84.4 | 84.9 | 84.7 |
Total Operating Expenses | 623.9 | 650.8 | 667.1 | 672.7 | 677.0 |
Operating Income | 265.9 | 247.7 | 288.0 | 250.9 | 294.8 |
EBITDA | 280.5 | 261.6 | 302.3 | 265.0 | 308.7 |
Other Income / Expense | 0.8 | 1.1 | 1.6 | 2.3 | 3.0 |
Total Other Income / Expense | 10.0 | 10.2 | 10.1 | 11.1 | 11.7 |
Income Before Income Taxes | 275.9 | 258.0 | 298.2 | 262.0 | 306.5 |
Income Taxes | 71.8 | 74.1 | 75.1 | 61.1 | 76.4 |
Net Income | 204.1 | 183.9 | 223.1 | 201.0 | 230.0 |
Consolidated Net Income / Loss | 204.1 | 183.9 | 223.1 | 201.0 | 230.0 |
Net Income Attributable to Common Shareholders | 203.8 | 183.6 | 222.3 | 200.7 | 229.6 |
Basic EPS | $1.48 | $1.34 | $1.65 | $1.50 | $1.72 |
Diluted EPS | $1.47 | $1.35 | $1.64 | $1.49 | $1.71 |
Basic Shares Outstanding | 137.8M | 136.6M | 135.0M | 135.8M | 133.5M |
Diluted Shares Outstanding | 138.4M | 136.3M | 135.3M | 136.2M | 134.1M |