EXPEDITORS INTERNATIONAL OF WASHINGTON INC
EXPD · XNYSCIK 746515fmd_1TXNS7KJJAPHBDTWNM1BNCJD12Transportation, Communications, Electric, Gas and Sanitary Services · Arrangement of Transportation of Freight & CargoTemplate: Standard
Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,098 | 6,921 | 8,138 | 7,942 | 9,584 | 16,524 | 17,071 | 9,300 | 10,601 | 11,069 |
| Gross profit | – | – | – | – | – | – | – | – | – | – |
| Compensation and benefits | 1,158 | 1,267 | 1,393 | 1,422 | 1,538 | 2,062 | 2,056 | 1,701 | 1,763 | 1,916 |
| Operating income | 670 | 700 | 797 | 767 | 940 | 1,909 | 1,824 | 940 | 1,041 | 1,053 |
| Interest expense | – | – | – | – | 0 | 0 | 23 | 5 | – | – |
| Interest and investment income | 12 | 13 | 19 | 23 | 10 | 9 | 26 | 70 | 47 | 36 |
| Other non-operating income (expense) | 17 | 18 | 22 | 29 | 16 | 15 | 12 | 75 | 53 | 42 |
| Income before taxes | 687 | 719 | 818 | 796 | 957 | 1,925 | 1,836 | 1,015 | 1,095 | 1,094 |
| Income tax expense | 254 | 228 | 199 | 204 | 258 | 506 | 475 | 263 | 283 | 282 |
| Net income from continuing operations | 433 | 490 | 620 | 592 | 698 | 1,419 | 1,361 | 752 | 812 | 812 |
| Net income | 431 | 489 | 618 | 590 | 696 | 1,415 | 1,357 | 753 | 810 | 810 |
| Net income to common shareholders | 431 | 489 | 618 | 590 | 696 | 1,415 | 1,357 | 753 | – | – |