EXPD
Expeditors International of Washington Inc.
$119.48
-$0.67(-0.56%)
69
Overall
75
Value
63
Tech
--
Quality
Market Cap
$16.31B
Volume
1.37M
52W Range
$100.47 - $131.59
Target Price
$112.92
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Sep | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $6.1B | $6.9B | $8.1B | $8.2B | $9.6B | $16.5B | $17.1B | $2.2B | $9.3B | $10.6B | ||
| Total Revenue | $6.1B | $6.9B | $8.1B | $8.2B | $9.6B | $16.5B | $17.1B | $2.2B | $9.3B | $10.6B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-5.2B | $-6.0B | $-7.1B | $-7.2B | $-8.4B | $14.4B | $14.9B | $1.8B | $7.8B | $8.9B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $850.8M | $883.0M | $1.0B | $997.0M | $1.2B | $2.2B | $2.2B | $375.4M | $1.5B | $1.7B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-180.6M | $-182.8M | $-223.7M | $-230.3M | $-222.3M | $493.7M | $346.8M | $159.3M | $605.7M | $609.8M | ||
| Selling, General & Administrative | $-41.8M | $-44.3M | $-45.3M | $-44.0M | $-18.4M | $202.3M | $233.8M | $64.5M | $260.3M | $274.3M | ||
| Selling & Marketing Expenses | $41.8M | $44.3M | $45.3M | $44.0M | $18.4M | $16.0M | $24.3M | $6.1M | $27.9M | $33.3M | ||
| General & Administrative Expenses | -- | -- | -- | -- | -- | $186.3M | $209.5M | $58.4M | $232.4M | $241.0M | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | $51.3M | $57.3M | $15.6M | $67.8M | $61.1M | ||
| Other Operating Expenses | $138.9M | $138.5M | $178.4M | $186.3M | $203.9M | $240.1M | $322.5M | $79.2M | $277.6M | $274.4M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $670.2M | $700.3M | $796.6M | $766.7M | $940.4M | $1.9B | $1.8B | $216.1M | $939.9M | $1.0B | ||
| EBITDA | $733.7M | $767.9M | $872.3M | $846.7M | $1.0B | $2.0B | $1.9B | $249.1M | $1.1B | $1.2B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | $411.0K | $23.3M | $1.6M | $4.8M | -- | ||
| Intinc | $11.6M | $13.2M | $19.2M | $22.8M | $10.4M | $8.8M | $25.6M | $17.2M | $70.5M | $46.7M | ||
| Net Non-Operating Interest Income/Expense | $11.6M | $13.2M | $19.2M | $22.8M | $10.4M | $8.4M | $2.3M | $15.6M | $70.5M | $46.7M | ||
| Other Income/Expense | $-5.1M | $-5.1M | $-2.6M | $-6.3M | $-5.7M | $-6.9M | $9.2M | $-267.0K | $-4.6M | $-6.8M | ||
| Other Special Charges | $5.1M | $5.1M | $2.6M | $6.3M | $5.7M | $6.9M | $9.2M | $267.0K | $4.6M | $6.8M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $686.9M | $718.6M | $818.3M | $795.8M | $956.6M | $1.9B | $1.9B | $233.5M | $1.0B | $1.1B | ||
| Pre-Tax Income | $686.9M | $718.6M | $818.3M | $795.8M | $956.6M | $1.9B | $1.8B | $231.9M | $1.0B | $1.1B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $254.3M | $228.2M | $198.5M | $203.8M | $258.4M | $505.8M | $475.3M | $61.0M | $263.2M | $283.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $430.8M | $489.3M | $618.2M | $590.4M | $696.1M | $1.4B | $1.4B | $171.4M | $752.9M | $810.1M | ||
| Net Income (Continuing Operations) | $430.8M | $489.3M | $618.2M | $590.4M | $696.1M | $1.4B | $1.4B | $171.4M | $751.8M | $811.6M | ||
| Net Income (Discontinued Operations) | $430.8M | $489.3M | $618.2M | $590.4M | $696.1M | $1.4B | $1.4B | $171.4M | $752.9M | $810.1M | ||
| Net Income (Common Stockholders) | $430.8M | $489.3M | $618.2M | $590.4M | $696.1M | $1.4B | $1.4B | $171.4M | $752.9M | $810.1M | ||
| Normalized Income | $446.5M | $467.1M | $646.5M | $628.7M | $755.7M | -- | -- | $183.2M | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $-2.4B | $12.4B | $7.3B | $7.4B | $8.6B | $14.9B | $15.2B | $2.0B | $8.4B | $9.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $181.3M | $179.2M | $174.1M | $170.9M | $168.3M | $169.1M | $163.0M | $147.1M | $149.1M | $141.0M | ||
| Average Shares Outstanding (Diluted) | $182.7M | $181.7M | $177.8M | $174.2M | $170.9M | $171.3M | $164.4M | $148.0M | $150.2M | $141.7M | ||
| Shares Outstanding | $180.1M | $176.5M | $171.7M | $169.8M | $169.4M | $135.7M | $154.4M | $145.4M | $143.9M | $138.0M | ||
| Basic EPS | $2.38 | $2.73 | $3.55 | $3.45 | $4.14 | $8.37 | $8.33 | $1.16 | $5.01 | $5.75 | ||
| Basic EPS (Continuing Operations) | $2.38 | $2.73 | $3.55 | $3.45 | $4.14 | $8.37 | $8.33 | $1.16 | $5.05 | $5.75 | ||
| Diluted EPS | $2.36 | $2.69 | $3.48 | $3.39 | $4.07 | $8.27 | $8.26 | $1.16 | $5.05 | $5.72 | ||
| Diluted EPS (Continuing Operations) | $2.36 | $2.69 | $3.48 | $3.39 | $4.07 | $8.27 | $8.26 | $1.16 | $5.01 | $5.72 | ||
| Dividend Per Share | $0.80 | $0.84 | $0.90 | $1 | $1.04 | $1.16 | $1.34 | -- | $1.38 | $1.46 | ||
| OTHER METRICS | ||||||||||||
| Minority Interests | $-1.7M | $-1.0M | $-1.6M | $-1.6M | $-2.1M | $-3.4M | $-3.2M | $510.0K | $1.1M | $-1.6M | ||
| Other Costof Revenue | $-2.8B | $12.1B | $6.9B | $7.0B | $8.2B | $14.1B | $14.6B | $1.8B | $7.8B | $8.9B | ||
| Other Gand A | -- | -- | -- | -- | -- | $186.3M | $209.5M | $58.4M | $232.4M | $241.0M | ||
| Rent And Landing Fees | -- | -- | -- | -- | -- | $186.3M | $209.5M | $58.4M | $232.4M | $241.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EXPD | $119.48 | -0.6% | 1.37M |
| 3 | ||||
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| 5 | ||||
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