Expeditors International of Washington, Inc.
Expeditors International of Washington, Inc. provides logistics services in the Americas, North Asia, South Asia, Europe, the Middle East, Africa, and India. The company offers airfreight services, such as air freight consolidation and forwarding; ocean …
Integrated Freight & Logistics
US, Seattle [HQ]
EXPD/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,092.00 | 5,967.00 | 6,150.00 | 5,980.00 | 6,080.00 | 6,564.00 | 6,616.00 | 6,098.00 | 6,920.00 | 8,138.00 | 8,175.00 | 10,116.00 | 16,523.00 | 17,071.00 | 9,300.00 | |
|
EPS
|
1.13 | 1.62 | 1.82 | 1.58 | 1.69 | 1.92 | 2.42 | 2.38 | 2.73 | 3.55 | 3.45 | 4.14 | 8.37 | 8.33 | 5.05 | |
| Diluted in mil. | 1.11 | 1.59 | 1.79 | 1.57 | 1.68 | 1.92 | 2.40 | 2.36 | 2.69 | 3.48 | 3.39 | 4.07 | 8.27 | 8.26 | 5.01 | |
|
Profit
|
1,457.00 | 1,769.00 | 1,811.00 | 701.00 | 703.00 | 763.00 | 895.00 | 850.00 | 883.00 | 1,020.00 | 997.00 | 1,162.00 | 2,165.00 | 2,171.00 | 1,477.00 | |
| Gross Margin | 35.61 | 29.66 | 29.46 | 11.72 | 11.57 | 11.64 | 13.54 | 13.95 | 12.76 | 12.54 | 12.20 | 11.49 | 13.11 | 12.72 | 15.89 | |
| Pre Tax | 402.00 | 564.00 | 638.00 | 550.00 | 572.00 | 610.00 | 736.00 | 686.00 | 718.00 | 818.00 | 795.00 | 956.00 | 1,924.00 | 1,835.00 | 1,015.00 | |
| Profit Margin | 9.84 | 9.45 | 10.37 | 9.20 | 9.42 | 9.31 | 11.13 | 11.26 | 10.38 | 10.06 | 9.73 | 9.46 | 11.65 | 10.75 | 10.91 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | 240.00 | 344.00 | 385.00 | 333.00 | 348.00 | 376.00 | 457.00 | 430.00 | 489.00 | 618.00 | 590.00 | 696.00 | 1,415.00 | 1,357.00 | 752.00 | |
| Profit Margin | 5.87 | 5.77 | 6.27 | 5.57 | 5.73 | 5.74 | 6.91 | 7.06 | 7.07 | 7.60 | 7.22 | 6.88 | 8.57 | 7.95 | 8.10 | |
| EBITDA | 435.00 | 591.00 | 665.00 | 591.00 | 600.00 | 643.00 | 767.00 | 716.00 | 749.00 | 850.00 | 817.00 | 997.00 | 1,960.00 | 1,916.00 | 1,007.00 | |
| EBITDA Margin | 10.63 | 9.91 | 10.82 | 9.89 | 9.87 | 9.81 | 11.60 | 11.76 | 10.83 | 10.45 | 10.00 | 9.86 | 11.87 | 11.23 | 10.84 | |
| Operating Income | 385.00 | 547.00 | 618.00 | 530.00 | 552.00 | 594.00 | 721.00 | 670.00 | 700.00 | 796.00 | 766.00 | 940.00 | 1,909.00 | 1,824.00 | 939.00 | |
| Operating Margin | 9.41 | 9.17 | 10.05 | 8.87 | 9.08 | 9.06 | 10.90 | 10.99 | 10.12 | 9.79 | 9.38 | 9.30 | 11.56 | 10.69 | 10.11 | |
| Interest Income | 10.00 | 7.00 | 10.00 | 12.00 | 11.00 | 10.00 | 10.00 | 11.00 | 13.00 | 19.00 | 22.00 | 10.00 | 8.00 | 25.00 | 70.00 | |
| Loss | -3,558.00 | -5,265.00 | -5,532.00 | -5,450.00 | -5,528.00 | -5,970.00 | -5,895.00 | -5,427.00 | -6,220.00 | -7,341.00 | -7,408.00 | -9,176.00 | -14,614.00 | -15,246.00 | -8,360.00 | |
| Cost of Revenue | -2,635.00 | -4,197.00 | -4,338.00 | -5,279.00 | -5,376.00 | -5,800.00 | -5,720.00 | -5,247.00 | -6,037.00 | -7,118.00 | -7,178.00 | -8,953.00 | -14,358.00 | -14,900.00 | -7,822.00 | |
|
Operating Expenses
|
-923.00 | -1,068.00 | -1,193.00 | -170.00 | -151.00 | -169.00 | -174.00 | -180.00 | -182.00 | -223.00 | -230.00 | -222.00 | -256.00 | -346.00 | -537.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -774.00 | -894.00 | -993.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -509.00 | |
| SG&A | -800.00 | -926.00 | -1,032.00 | -34.00 | -33.00 | -38.00 | -41.00 | -41.00 | -44.00 | -45.00 | -44.00 | -18.00 | -16.00 | -24.00 | -537.00 | |
| S&M | -26.00 | -32.00 | -38.00 | -34.00 | -33.00 | -38.00 | -41.00 | -41.00 | -44.00 | -45.00 | -44.00 | -18.00 | -16.00 | -24.00 | -27.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | - - | - - | - - | -1.00 | -11.00 | -10.00 | -10.00 | -11.00 | -13.00 | -19.00 | - - | - - | - - | -23.00 | -4.00 | |
| Other Expenses | -8.00 | -10.00 | -10.00 | -8.00 | -8.00 | -5.00 | -4.00 | -5.00 | -5.00 | -2.00 | -29.00 | -16.00 | -15.00 | -11.00 | -75.00 | |
|
WA Shares Outstanding
|
212.00 | 212.00 | 212.00 | 210.00 | 205.00 | 196.00 | 188.00 | 181.00 | 179.00 | 174.00 | 170.00 | 168.00 | 169.00 | 163.00 | 149.00 | |
| Diluted | 216.00 | 216.00 | 215.00 | 211.00 | 206.00 | 196.00 | 190.00 | 182.00 | 181.00 | 177.00 | 174.00 | 170.00 | 171.00 | 164.00 | 150.00 |