EXPD

Expeditors International

Industrials

Air Freight & Logistics

Seattle, Washington

Last filing: Feb 25, 2026 (FY2025)

Balance Sheet 8 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_AcctsReceivable	$3.6M	$2.0B	$1.5B	$2.1B	$3.8B
BS_Assets_PPE	$0	$449.4M	$479.2M	$501.9M	$487.9M
BS_Assets_Goodwill	$0	$7.9M	$7.9M	$7.9M	$7.9M
BS_Assets_IntangibleAssets	$0	$0	$0	$0	$0
BS_Liab_DeferredTaxLiab	$0	$126.8M	$99.6M	$105.2M	$105.6M
BS_Equity_PreferredStock	$0	$0	$0	$0	$2.0M
BS_Equity_CommonStock	$0	$1.4M	$1.4M	$1.5M	$1.7M
BS_Equity_AOCI	$0	$-233.5M	$-192.1M	$-202.6M	$-130.4M

Income Statement 17 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$11.1B	$10.6B	$9.3B	$17.1B	$16.5B
IS_Expense_COGS	$10.0B	$9.6B	$8.4B	$15.2B	$14.6B
IS_Expense_SGA	$40.1M	$33.3M	$27.9M	$24.3M	$16.0M
IS_Expense_DA	$56.8M	$61.1M	$67.8M	$57.3M	$51.3M
IS_Expense_SBC	$69.2M	$64.4M	$58.4M	$64.4M	$69.4M
IS_Expense_TotalOpex	$10.0B	$9.6B	$8.4B	$15.2B	$14.6B
IS_OperatingIncome	$1.1B	$1.0B	$939.9M	$1.8B	$1.9B
IS_InterestIncome	$35.7M	$46.7M	$70.5M	$25.6M	$8.8M
IS_OtherNonopIncExp	$5.8M	$6.8M	$4.6M	$-14.0M	$6.9M
IS_PreTaxIncome	$1.1B	$1.1B	$1.0B	$1.8B	$1.9B
IS_TaxExpense	$282.0M	$283.2M	$263.2M	$475.3M	$505.8M
IS_NetIncome	$810.3M	$810.1M	$752.9M	$1.4B	$1.4B
IS_ComprehensiveIncome	$859.7M	$768.6M	$763.4M	$1.3B	$1.4B
IS_EPS_Basic	$6	$6	$5	$8	$8
IS_EPS_Diluted	$6	$6	$5	$8	$8
IS_Shares_Basic	$135.8M	$141.0M	$149.1M	$163.0M	$169.1M
IS_Shares_Diluted	$136.2M	$141.7M	$150.2M	$164.4M	$171.2M

Cash Flow Statement 17 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$810.3M	$810.1M	$752.9M	$1.4B	$1.4B
CF_Ops_DA	$56.8M	$61.1M	$67.8M	$57.3M	$51.3M
CF_Ops_SBC	$69.2M	$64.4M	$58.4M	$64.4M	$69.4M
CF_Ops_DeferredTax	$-13.7M	$-5.1M	$-22.9M	$-33.2M	$-3.7M
CF_Ops_WorkingCapital	$-100.2M	$179.6M	$-40.1M	$-798.4M	$803.8M
CF_Ops_NetCash	$1.0B	$723.4M	$1.1B	$2.1B	$868.5M
CF_Inv_Capex	$53.1M	$40.5M	$39.3M	$86.8M	$36.2M
CF_Inv_Other	$-8.4M	$57.0K	$119.0K	$890.0K	$398.0K
CF_Inv_NetCash	$-44.7M	$-40.5M	$-39.4M	$-87.7M	$-36.6M
CF_Fin_DebtIssuance	$5.6M	$15.0M	$32.2M	$81.8M	$10.1M
CF_Fin_DebtRepayment	$9.3M	$35.1M	$38.1M	$30.3M	$2.6M
CF_Fin_ShareRepurchases	$667.3M	$855.1M	$1.4B	$1.6B	$514.6M
CF_Fin_Dividends	$207.4M	$204.1M	$202.0M	$213.8M	$195.8M
CF_Fin_StockIssuance	$88.2M	$69.3M	$84.9M	$81.0M	$106.1M
CF_Fin_TaxWithholding	$10.4M	$15.3M	$19.5M	$19.3M	$15.2M
CF_Fin_NetCash	$-802.5M	$-1.0B	$-1.5B	$-1.7B	$-613.5M
CF_Net_Change	$166.0M	$-364.6M	$-521.2M	$305.4M	$200.9M

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