Expeditors International of Washington Inc.
EXPD
NGS
Sector: Industrials
Industry: Integrated Shipping & Logistics
120.34
USD
1.51
(1.27%)
Optionable: Yes Market Cap: 17,384 M 90-day average vol: 1,293,016
Previous close: 118.83 Open: 118.97 Bid: 105.0 Ask: 129.29
52 week range
102.75 128.05
Last updated: Friday 1st December 2023
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EXPD Income Statement
Annual
| Dec-13 | Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | 1.69 | 1.92 | 2.42 | 2.38 | 2.73 | 3.55 | 3.45 | 4.14 | 8.37 | 8.33 |
| Basic EPS total | 1.69 | 1.92 | 2.42 | 2.38 | 2.73 | 3.55 | 3.45 | 4.14 | 8.37 | 8.33 |
| Basic weighted shares outstanding | 206 M | 196 M | 189 M | 181 M | 179 M | 174 M | 171 M | 168 M | 169 M | 163 M |
| Cost of sales | 4,296 M | 4,686 M | 4,531 M | 4,043 M | 12,209 M | 7,064 M | 7,127 M | 8,365 M | 14,307 M | 14,843 M |
| Depreciation | 48 M | 49 M | 46 M | 47 M | 49 M | 54 M | 51 M | 57 M | 51 M | 57 M |
| Depreciation unreconciled | 48 M | 49 M | 46 M | 47 M | 49 M | 54 M | 51 M | 57 M | 51 M | 57 M |
| Diluted EPS total | 1.68 | 1.92 | 2.4 | 2.36 | 2.69 | 3.48 | 3.39 | 4.07 | 8.27 | 8.26 |
| Diluted normalized net income/share | 1.68 | 1.92 | 2.4 | 2.36 | 2.69 | 3.48 | 3.39 | 4.07 | 8.27 | 8.26 |
| Diluted weighted shares outstanding | 207 M | 197 M | 190 M | 183 M | 182 M | 178 M | 174 M | 171 M | 171 M | 164 M |
| Dividends paid per share | 0.84 | 0.9 | 1.0 | 1.16 | 1.34 | |||||
| GeneralAndAdministrativeExpense | -57 M | -58 M | -58 M | -62 M | 69 M | 89 M | ||||
| Gross operating profit | 1,784 M | 1,879 M | 2,085 M | 2,055 M | -5,288 M | 1,074 M | 1,048 M | 1,220 M | 2,217 M | 2,228 M |
| Income before tax | 573 M | 611 M | 737 M | 687 M | 719 M | 818 M | 796 M | 957 M | 1,925 M | 1,836 M |
| Income taxes | 223 M | 231 M | 277 M | 254 M | 228 M | 199 M | 204 M | 258 M | 506 M | 475 M |
| Interest income | 12 M | 11 M | 10 M | 12 M | 13 M | 19 M | 23 M | 10 M | 9 M | 26 M |
| InterestExpenseNonOperating | 411000.0 | 23 M | ||||||||
| MinorityInterests | -1 M | -2 M | -2 M | -2 M | -3 M | -3 M | ||||
| MiscOtherSpecialCharges | 9 M | 5 M | 5 M | 5 M | 5 M | 3 M | 6 M | 6 M | 7 M | 9 M |
| Net income from total operations | 350 M | 379 M | 459 M | 433 M | 489 M | 618 M | 590 M | 696 M | 1,415 M | 1,357 M |
| NetIncomeCommonStockholders | 349 M | 377 M | 457 M | 431 M | 489 M | 618 M | 590 M | 696 M | 1,415 M | 1,357 M |
| NetIncomeContinuousOperations | 350 M | 379 M | 459 M | 433 M | 489 M | 618 M | 590 M | 696 M | 1,415 M | 1,357 M |
| NetIncomeExtraordinary | -1 M | -3 M | -2 M | -2 M | ||||||
| NetNonOperatingInterestIncomeExpense | 12 M | 11 M | 10 M | 12 M | 13 M | 19 M | 23 M | 10 M | 8 M | 2 M |
| Operating income | 552 M | 595 M | 721 M | 670 M | -5,520 M | 797 M | 767 M | 940 M | 1,909 M | 1,824 M |
| Operating income before depreciation (EBITDA) | 621 M | 660 M | 783 M | 734 M | 768 M | 872 M | 847 M | 1,014 M | 1,976 M | 1,917 M |
| OperatingExpense | 1,232 M | 1,284 M | 1,364 M | 1,385 M | 232 M | 278 M | 281 M | 279 M | 307 M | 404 M |
| Other income net | -9 M | -5 M | -5 M | -5 M | -5 M | -3 M | -6 M | -6 M | -7 M | -9 M |
| OtherCostofRevenue | 4,296 M | 4,686 M | 4,531 M | 4,043 M | 12,209 M | 7,064 M | 7,127 M | 8,365 M | 14,307 M | 14,843 M |
| OtherGandA | -57 M | -58 M | -58 M | -62 M | 69 M | 89 M | ||||
| OtherOperatingExpenses | 118 M | 131 M | 132 M | 139 M | 138 M | 178 M | 186 M | 204 M | 240 M | 322 M |
| RentAndLandingFees | -57 M | -58 M | -58 M | -62 M | 69 M | 89 M | ||||
| SalariesAndWages | 1,033 M | 1,065 M | 1,144 M | 1,158 M | 51 M | |||||
| Selling Gen & administrative expense | 33 M | 38 M | 42 M | 42 M | 44 M | 45 M | 44 M | 18 M | 16 M | 24 M |
| SellingAndMarketingExpense | 33 M | 38 M | 42 M | 42 M | 44 M | 45 M | 44 M | 18 M | 16 M | 24 M |
| Total Income available for interest expense (EBIT) | 573 M | 611 M | 737 M | 687 M | 719 M | 818 M | 796 M | 957 M | 1,925 M | 1,859 M |
| Total common shares outstanding | 203 M | 192 M | 182 M | 180 M | 177 M | 172 M | 170 M | 169 M | 154 M | |
| Total net income | 350 M | 379 M | 459 M | 433 M | 489 M | 618 M | 590 M | 696 M | 1,415 M | 1,357 M |
| Total ordinary shares | 148 M | 148 M | 148 M | 148 M | 148 M | 148 M | 148 M | 148 M | 148 M | 148 M |
| Total revenues | 6,080 M | 6,565 M | 6,617 M | 6,098 M | 6,921 M | 8,138 M | 8,175 M | 9,584 M | 16,524 M | 17,071 M |
| TotalExpenses | 5,528 M | 5,970 M | 5,895 M | 5,428 M | 12,441 M | 7,342 M | 7,409 M | 8,644 M | 14,614 M | 15,247 M |
| TotalRevenue | 6,080 M | 6,565 M | 6,617 M | 6,098 M | 2,877 M | 3,272 M | 3,028 M | 4,274 M | 6,771 M | 6,545 M |
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