Expeditors International Income Statement
EXPD / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Expeditors International reported $11.1B in revenue and $810M in net income for FY2025. Revenue has grown at a 4.3% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 4.00 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 37.1%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.1B | $10.6B | $16.5B | $9.6B | $7.9B | $8.1B | $6.9B | $6.1B | $6.6B | $6.6B | $6.1B | $6.6B | $6.2B | $6.0B | $6.2B |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | $446.6M | $1.9B |
| Operating Income | $1.1B | $1.0B | $1.9B | $940.4M | $766.7M | $796.6M | $700.3M | $670.2M | $721.5M | $594.6M | $552.1M | $594.6M | $618.3M | $530.8M | $618.3M |
| Interest Expense | - | - | $411.0K | $219.0K | - | - | - | - | - | - | - | - | - | $1.3M | $970.0K |
| Income Tax | $282.0M | $283.2M | $505.8M | $258.4M | $203.8M | $198.5M | $228.2M | $254.3M | $277.2M | $231.4M | $222.6M | $231.4M | $251.8M | $217.4M | $251.8M |
| Net Income | $810.3M | $810.1M | $1.4B | $696.1M | $590.4M | $618.2M | $489.3M | $430.8M | $457.2M | $376.9M | $348.5M | $376.9M | $385.7M | $333.4M | $385.7M |
| EPS (Basic) | $5.05 | $8.33 | $8.37 | $4.14 | $3.45 | $3.55 | $2.73 | $2.38 | $2.42 | $1.92 | $1.69 | $1.58 | $1.82 | $1.62 | $1.13 |
| EPS (Diluted) | $5.01 | $8.26 | $8.27 | $4.07 | $3.39 | $3.48 | $2.69 | $2.36 | $2.40 | $1.92 | $1.68 | $1.57 | $1.79 | $1.59 | $1.11 |
| Shares Outstanding | 138.0M | 143.9M | 154.3M | 167.2M | 169.3M | 169.6M | 171.6M | 176.4M | 179.9M | 182.1M | 191.7M | 202.6M | 206.4M | 212.0M | 212.0M |
| Gross Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.4% | 30.8% |
| Operating Margin | 9.5% | 9.8% | 11.6% | 9.8% | 9.7% | 9.8% | 10.1% | 11.0% | 10.9% | 9.1% | 9.1% | 9.1% | 10.0% | 8.9% | 10.0% |
| Profit Margin | 7.3% | 7.6% | 8.6% | 7.3% | 7.4% | 7.6% | 7.1% | 7.1% | 6.9% | 5.7% | 5.7% | 5.7% | 6.3% | 5.6% | 6.3% |