Company / Operating Income
Expeditors International Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$1.1B
FY2025
5-year range
$766.7M / $1.9B
FY2021-FY2025
Trend
+1.1%
vs FY2024
Sector context
#55 of 328
Industrials
What the data says
Expeditors International's operating income of $1.1B is higher than 83% of companies in the Industrials sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from $595M in FY2016 to $1.9B in FY2023.
Based on SEC 10-K filings.
$1.1B in FY2025 with a 5-year CAGR of +5.7%. Top quartile in the Industrials sector.
Declined from $1.9B to $1.1B over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +3.8%
- 5-Year CAGR
- +5.7%
- 10-Year CAGR
- -
Sector benchmark
+46.5% above sector average
Key checks
Key Insights
- 5-year CAGR of +5.7%, indicating consistent growth.
- In FY2025, operating income increased 1.1% year-over-year.
- Ranks #55 out of 328 companies in the Industrials sector.
- Peak operating income was recorded in FY2023.
Company context
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.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.1B | +1.1% |
| FY2024 | $1.0B | -45.5% |
| FY2023 | $1.9B | +103.0% |
| FY2022 | $940.4M | +22.7% |
| FY2021 | $766.7M | -3.7% |
| FY2020 | $796.6M | +13.8% |
| FY2019 | $700.3M | +4.5% |
| FY2018 | $670.2M | -7.1% |
| FY2017 | $721.5M | +21.3% |
| FY2016 | $594.6M | +7.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026