EXPEDITORS INTERNATIONAL OF WASHINGTON INC
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EXPD FY 2025 request
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| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Revenue | 11,069,009 | 10,600,515 | +4.4% |
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| Airfreight services | 3,982,882 | 3,669,673 | +8.5% |
| Customs brokerage and other services | 4,271,167 | 3,782,328 | +12.9% |
| Ocean freight and ocean services | 2,814,960 | 3,148,514 | -10.6% |
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| EMEA · Operating Segments | 638,771 | 683,191 | -6.5% |
| Europe · Operating Segments | 1,829,248 | 1,700,919 | +7.5% |
| Latin America · Operating Segments | 262,439 | 214,999 | +22.1% |
| North Asia Segment · Operating Segments | 2,737,513 | 2,934,353 | -6.7% |
| Other North America Segment · Operating Segments | 470,612 | 429,280 | +9.6% |
| South Asia Segment · Operating Segments | 1,555,189 | 1,391,131 | +11.8% |
| US · Operating Segments | 3,583,826 | 3,251,998 | +10.2% |
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| Intersegment Elimination | -8,589 | -5,356 | -60.4% |
| Direct Operating Costs | 7,402,081 | 7,186,718 | +3.0% |
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| Airfreight services | 2,979,993 | 2,731,552 | +9.1% |
| Customs brokerage and other services | 2,392,241 | 2,098,214 | +14.0% |
| Ocean freight and ocean services | 2,029,847 | 2,356,952 | -13.9% |
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| EMEA · Operating Segments | 465,596 | 506,482 | -8.1% |
| Europe · Operating Segments | 1,183,664 | 1,092,478 | +8.3% |
| Latin America · Operating Segments | 158,309 | 126,413 | +25.2% |
| North Asia Segment · Operating Segments | 2,210,147 | 2,383,627 | -7.3% |
| Other North America Segment · Operating Segments | 295,043 | 248,425 | +18.8% |
| South Asia Segment · Operating Segments | 1,214,598 | 1,098,448 | +10.6% |
| US · Operating Segments | 1,880,586 | 1,733,087 | +8.5% |
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| Intersegment Elimination | -5,862 | -2,242 | -161.5% |
| Labor And Related Expense | 1,915,932 | 1,762,654 | +8.7% |
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| EMEA · Operating Segments | 80,777 | 75,784 | +6.6% |
| Europe · Operating Segments | 361,448 | 329,757 | +9.6% |
| Latin America · Operating Segments | 44,769 | 38,337 | +16.8% |
| North Asia Segment · Operating Segments | 159,947 | 158,201 | +1.1% |
| Other North America Segment · Operating Segments | 83,591 | 79,481 | +5.2% |
| South Asia Segment · Operating Segments | 118,522 | 106,183 | +11.6% |
| US · Operating Segments | 1,066,878 | 974,911 | +9.4% |
| Occupancy Net | 263,891 | 241,013 | +9.5% |
| Depreciation & Amortization | 56,769 | 61,090 | -7.1% |
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| EMEA · Operating Segments | 2,769 | 3,301 | -16.1% |
| Europe · Operating Segments | 11,246 | 11,277 | -0.3% |
| Latin America · Operating Segments | 993 | 1,104 | -10.1% |
| North Asia Segment · Operating Segments | 5,076 | 5,032 | +0.9% |
| Other North America Segment · Operating Segments | 2,001 | 2,120 | -5.6% |
| South Asia Segment · Operating Segments | 2,599 | 2,016 | +28.9% |
| US · Operating Segments | 32,085 | 36,240 | -11.5% |
| Sales & Marketing | 40,099 | 33,331 | +20.3% |
| Other Cost And Expense Operating | 337,691 | 274,386 | +23.1% |
| Total Costs & Expenses | 10,016,463 | 9,559,192 | +4.8% |
| Operating Income | 1,052,546 | 1,041,323 | +1.1% |
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| EMEA · Operating Segments | 35,762 | 48,554 | -26.3% |
| Europe · Operating Segments | 109,141 | 112,565 | -3.0% |
| Latin America · Operating Segments | 21,813 | 18,795 | +16.1% |
| North Asia Segment · Operating Segments | 217,132 | 238,203 | -8.8% |
| Other North America Segment · Operating Segments | 29,179 | 41,511 | -29.7% |
| South Asia Segment · Operating Segments | 119,271 | 102,233 | +16.7% |
| US · Operating Segments | 520,211 | 479,442 | +8.5% |
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| Intersegment Elimination | 37 | 20 | +85.0% |
| Interest Income | 35,715 | 46,706 | -23.5% |
| Other Non-Operating Income (Expense) | 5,802 | 6,771 | -14.3% |
| Non-Operating Income (Expense) | 41,517 | 53,477 | -22.4% |
| Income Before Taxes | 1,094,063 | 1,094,800 | -0.1% |
| Income Tax Expense (Benefit) | 282,015 | 283,167 | -0.4% |
| Net Income | 812,048 | 811,633 | +0.1% |
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| Noncontrolling Interest | 1,716 | 1,560 | +10.0% |
| Retained Earnings | 810,332 | 810,073 | 0.0% |
| Net Income Loss Attributable To Noncontrolling Interest | 1,716 | 1,560 | +10.0% |
| Net Income | 810,332 | 810,073 | 0.0% |
| EPS (Diluted) | 5.95 | 5.72 | +4.0% |
| EPS (Basic) | 5.97 | 5.75 | +3.8% |
| Wtd Avg Shares (Diluted) | 136,249 | 141,722 | -3.9% |
| Wtd Avg Shares (Basic) | 135,810 | 140,992 | -3.7% |
| Comprehensive Income | 859,671 | 768,630 | +11.8% |
| Foreign Currency Transaction Gain Loss Before Tax | -28,233 | 11,556 | -344.3% |
Balance Sheet
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 1,314,285 | 1,148,320 | +14.5% |
| Accounts Receivable | 2,021,889 | 1,997,840 | +1.2% |
| Capitalized Contract Cost Gross | 283,281 | 349,343 | -18.9% |
| Prepaid Expenses & Other Current Assets | 136,167 | 164,272 | -17.1% |
| Total Current Assets | 3,755,622 | 3,659,775 | +2.6% |
| Non-Current Assets | |||
| Property, Plant & Equipment | 462,122 | 449,404 | +2.8% |
| Operating Lease Right-of-Use Assets | 550,162 | 551,652 | -0.3% |
| Goodwill | 7,927 | 7,927 | 0.0% |
| Deferred Tax Assets | 101,671 | 70,671 | +43.9% |
| Prepaid Expense And Other Assets Noncurrent | 16,134 | 15,029 | +7.4% |
| Total Assets | 4,893,638 | 4,754,458 | +2.9% |
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| EMEA · Operating Segments | 299,375 | 270,356 | +10.7% |
| Europe · Operating Segments | 818,822 | 753,064 | +8.7% |
| Latin America · Operating Segments | 101,107 | 104,172 | -2.9% |
| North Asia Segment · Operating Segments | 460,856 | 582,331 | -20.9% |
| Other North America Segment · Operating Segments | 163,328 | 171,872 | -5.0% |
| South Asia Segment · Operating Segments | 379,262 | 338,759 | +12.0% |
| US · Operating Segments | 2,681,989 | 2,565,372 | +4.5% |
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| Intersegment Elimination | -11,101 | -31,468 | +64.7% |
| Current Liabilities | |||
| Accounts Payable | 1,123,429 | 1,036,749 | +8.4% |
| Accrued Liabilities | 448,055 | 451,921 | -0.9% |
| Deferred Revenue (Current) | 358,386 | 441,927 | -18.9% |
| Operating Lease Liability Current | 110,891 | 106,736 | +3.9% |
| Accrued Income Taxes Current | 32,046 | 29,140 | +10.0% |
| Total Current Liabilities | 2,072,807 | 2,066,473 | +0.3% |
| Non-Current Liabilities | |||
| Operating Lease Liabilities | 459,698 | 462,201 | -0.5% |
| Deferred Tax Liabilities | 3,040 | — | — |
| Stockholders' Equity | |||
| Common Stock | 1,339 | 1,380 | -3.0% |
| Retained Earnings | 2,538,455 | 2,455,132 | +3.4% |
| Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | -184,161 | -233,500 | +21.1% |
| Total Stockholders' Equity | 2,355,633 | 2,223,012 | +6.0% |
| Minority Interest | 2,460 | 2,772 | -11.3% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2,358,093 | 2,225,784 | +5.9% |
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| EMEA · Operating Segments | 167,652 | 156,748 | +7.0% |
| Europe · Operating Segments | 271,816 | 174,536 | +55.7% |
| Latin America · Operating Segments | 37,821 | 42,535 | -11.1% |
| North Asia Segment · Operating Segments | 219,503 | 228,747 | -4.0% |
| Other North America Segment · Operating Segments | 37,914 | 43,155 | -12.1% |
| South Asia Segment · Operating Segments | 145,078 | 119,823 | +21.1% |
| US · Operating Segments | 1,574,358 | 1,500,901 | +4.9% |
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| Accumulated Other Comprehensive Income | -184,161 | -233,500 | +21.1% |
| Common Stock | 1,339 | 1,380 | -3.0% |
| Noncontrolling Interest | 2,460 | 2,772 | -11.3% |
| Parent | 2,355,633 | 2,223,012 | +6.0% |
| Retained Earnings | 2,538,455 | 2,455,132 | +3.4% |
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| Intersegment Elimination | -96,049 | -40,661 | -136.2% |
| Total Liabilities & Equity | 4,893,638 | 4,754,458 | +2.9% |
Cash Flow Statement
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Provision For Doubtful Accounts | 3,597 | 3,447 | +4.4% |
| Deferred Income Taxes | -13,712 | -5,138 | -166.9% |
| Stock-Based Compensation | 69,231 | 64,364 | +7.6% |
| Other Non-Cash Items | 15,154 | -3,359 | +551.1% |
| Increase Decrease In Accounts And Other Receivables | 41,802 | -531,616 | +107.9% |
| Increase Decrease In Accounts Payable And Accrued Liabilities | 20,589 | 259,310 | -92.1% |
| Increase Decrease In Contract With Customer Asset | 81,152 | -147,685 | +154.9% |
| Change in Deferred Revenue | -100,166 | 179,553 | -155.8% |
| Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable | 27,099 | 26,388 | +2.7% |
| Increase Decrease In Other Noncurrent Assets And Liabilities Net | -7,062 | 5,374 | -231.4% |
| Net Cash from Operations | 1,006,501 | 723,361 | +39.1% |
| Investing Activities | |||
| Payments To Acquire Productive Assets | -53,101 | -40,466 | -31.2% |
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| EMEA · Operating Segments | -6,194 | -1,871 | -231.1% |
| Europe · Operating Segments | -6,356 | -5,977 | -6.3% |
| Latin America · Operating Segments | -863 | -487 | -77.2% |
| North Asia Segment · Operating Segments | -6,015 | -1,250 | -381.2% |
| Other North America Segment · Operating Segments | -845 | -2,393 | +64.7% |
| South Asia Segment · Operating Segments | -4,437 | -4,239 | -4.7% |
| US · Operating Segments | -28,391 | -24,249 | -17.1% |
| Other Investing Activities | 8,398 | -57 | +14833.3% |
| Net Cash from Investing | -44,703 | -40,523 | -10.3% |
| Financing Activities | |||
| Proceeds From Lines Of Credit | 5,590 | 15,000 | -62.7% |
| Repayments Of Lines Of Credit | -9,303 | -35,058 | +73.5% |
| Proceeds From Stock Plans | 88,177 | 69,257 | +27.3% |
| Share Repurchases | -667,306 | -855,061 | +22.0% |
| Payments Of Dividends Common Stock | -207,437 | -204,087 | -1.6% |
| Tax Withholding for Share Compensation | -10,353 | -15,348 | +32.5% |
| Payments Of Dividends Minority Interest | -1,845 | — | — |
| Net Cash from Financing | -802,477 | -1,025,297 | +21.7% |
| Supplemental | |||
| Income Taxes Paid | 265,035 | 257,170 | +3.1% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 6,644 | -22,104 | +130.1% |
| Net Change in Cash | 165,965 | -364,563 | +145.5% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1,314,285 | 1,148,320 | +14.5% |
Values in thousands USD. Source: SEC EDGAR 10-K filing.