EXPEDITORS INTERNATIONAL OF WASHINGTON INC
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EXPD Q2 2025 request
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| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Revenue | 2,651,885 | 2,439,001 | +8.7% |
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| Airfreight services | 951,787 | 860,323 | +10.6% |
| Customs brokerage and other services | 1,024,316 | 927,003 | +10.5% |
| Ocean freight and ocean services | 675,782 | 651,675 | +3.7% |
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| EMEA · Operating Segments | 155,458 | 170,349 | -8.7% |
| Europe · Operating Segments | 449,712 | 409,455 | +9.8% |
| Latin America · Operating Segments | 66,904 | 45,314 | +47.6% |
| North Asia Segment · Operating Segments | 636,785 | 637,351 | -0.1% |
| Other North America Segment · Operating Segments | 108,128 | 110,723 | -2.3% |
| South Asia Segment · Operating Segments | 359,531 | 287,943 | +24.9% |
| US · Operating Segments | 877,325 | 779,170 | +12.6% |
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| Intersegment Elimination | -1,958 | -1,304 | -50.2% |
| Direct Operating Costs | 1,753,357 | 1,639,408 | +7.0% |
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| Airfreight services | 698,402 | 645,168 | +8.3% |
| Customs brokerage and other services | 571,480 | 516,119 | +10.7% |
| Ocean freight and ocean services | 483,475 | 478,121 | +1.1% |
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| EMEA · Operating Segments | 113,243 | 128,949 | -12.2% |
| Europe · Operating Segments | 293,878 | 262,451 | +12.0% |
| Latin America · Operating Segments | 40,945 | 24,640 | +66.2% |
| North Asia Segment · Operating Segments | 507,413 | 512,146 | -0.9% |
| Other North America Segment · Operating Segments | 67,428 | 65,374 | +3.1% |
| South Asia Segment · Operating Segments | 277,355 | 223,238 | +24.2% |
| US · Operating Segments | 454,354 | 423,102 | +7.4% |
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| Intersegment Elimination | -1,259 | -492 | -155.9% |
| Labor And Related Expense | 471,336 | 426,431 | +10.5% |
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| EMEA · Operating Segments | 19,917 | 18,115 | +9.9% |
| Europe · Operating Segments | 88,913 | 80,088 | +11.0% |
| Latin America · Operating Segments | 11,030 | 8,860 | +24.5% |
| North Asia Segment · Operating Segments | 36,686 | 35,955 | +2.0% |
| Other North America Segment · Operating Segments | 20,205 | 19,976 | +1.1% |
| South Asia Segment · Operating Segments | 28,567 | 24,463 | +16.8% |
| US · Operating Segments | 266,018 | 238,974 | +11.3% |
| Occupancy Net | 65,741 | 59,597 | +10.3% |
| Depreciation & Amortization | 13,847 | 14,979 | -7.6% |
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| EMEA · Operating Segments | 610 | 759 | -19.6% |
| Europe · Operating Segments | 2,791 | 2,784 | +0.3% |
| Latin America · Operating Segments | 253 | 278 | -9.0% |
| North Asia Segment · Operating Segments | 1,176 | 1,098 | +7.1% |
| Other North America Segment · Operating Segments | 499 | 535 | -6.7% |
| South Asia Segment · Operating Segments | 622 | 419 | +48.4% |
| US · Operating Segments | 7,896 | 9,106 | -13.3% |
| Sales & Marketing | 9,928 | 7,998 | +24.1% |
| Other Cost And Expense Operating | 89,940 | 66,669 | +34.9% |
| Total Costs & Expenses | 2,404,149 | 2,215,082 | +8.5% |
| Operating Income | 247,736 | 223,919 | +10.6% |
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| EMEA · Operating Segments | 7,283 | 11,048 | -34.1% |
| Europe · Operating Segments | 25,043 | 27,291 | -8.2% |
| Latin America · Operating Segments | 5,184 | 6,123 | -15.3% |
| North Asia Segment · Operating Segments | 55,866 | 54,443 | +2.6% |
| Other North America Segment · Operating Segments | 3,769 | 11,010 | -65.8% |
| South Asia Segment · Operating Segments | 25,492 | 21,621 | +17.9% |
| US · Operating Segments | 125,094 | 92,393 | +35.4% |
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| Intersegment Elimination | 5 | -10 | +150.0% |
| Interest Income | 9,183 | 11,904 | -22.9% |
| Other Non-Operating Income (Expense) | 1,050 | 98 | +971.4% |
| Non-Operating Income (Expense) | 10,233 | 12,002 | -14.7% |
| Income Before Taxes | 257,969 | 235,921 | +9.3% |
| Income Tax Expense (Benefit) | 74,050 | 60,770 | +21.9% |
| Net Income | 183,919 | 175,151 | +5.0% |
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| Noncontrolling Interest | 345 | -318 | +208.5% |
| Retained Earnings | 183,574 | 175,469 | +4.6% |
| Net Income Loss Attributable To Noncontrolling Interest | 345 | -318 | +208.5% |
| Net Income | 183,574 | 175,469 | +4.6% |
| EPS (Diluted) | 1.34 | 1.24 | +8.1% |
| EPS (Basic) | 1.35 | 1.24 | +8.9% |
| Wtd Avg Shares (Diluted) | 136,631 | 141,716 | -3.6% |
| Wtd Avg Shares (Basic) | 136,266 | 141,013 | -3.4% |
| Comprehensive Income | 217,098 | 164,486 | +32.0% |
Balance Sheet
| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 1,156,162 | 1,271,853 | -9.1% |
| Accounts Receivable | 2,005,094 | 1,843,894 | +8.7% |
| Capitalized Contract Cost Gross | 309,371 | 395,241 | -21.7% |
| Prepaid Expenses & Other Current Assets | 180,949 | 185,766 | -2.6% |
| Total Current Assets | 3,651,576 | 3,696,754 | -1.2% |
| Non-Current Assets | |||
| Property, Plant & Equipment | 469,714 | 461,494 | +1.8% |
| Operating Lease Right-of-Use Assets | 565,367 | 537,114 | +5.3% |
| Goodwill | 7,927 | 7,927 | 0.0% |
| Deferred Tax Assets | 75,943 | 69,646 | +9.0% |
| Prepaid Expense And Other Assets Noncurrent | 15,954 | 15,406 | +3.6% |
| Total Assets | 4,786,481 | 4,788,341 | -0.0% |
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| EMEA · Operating Segments | 286,466 | 284,672 | +0.6% |
| Europe · Operating Segments | 789,514 | 738,068 | +7.0% |
| Latin America · Operating Segments | 105,069 | 93,967 | +11.8% |
| North Asia Segment · Operating Segments | 523,858 | 626,892 | -16.4% |
| Other North America Segment · Operating Segments | 186,248 | 173,764 | +7.2% |
| South Asia Segment · Operating Segments | 354,318 | 336,598 | +5.3% |
| US · Operating Segments | 2,554,090 | 2,566,053 | -0.5% |
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| Intersegment Elimination | -13,082 | -31,673 | +58.7% |
| Current Liabilities | |||
| Accounts Payable | 1,118,283 | 1,073,476 | +4.2% |
| Accrued Liabilities | 468,426 | 486,989 | -3.8% |
| Deferred Revenue (Current) | 385,414 | 474,507 | -18.8% |
| Operating Lease Liability Current | 113,626 | 104,042 | +9.2% |
| Accrued Income Taxes Current | 30,525 | — | — |
| Total Current Liabilities | 2,116,274 | 2,160,918 | -2.1% |
| Non-Current Liabilities | |||
| Operating Lease Liabilities | 472,924 | 448,996 | +5.3% |
| Stockholders' Equity | |||
| Common Stock | 1,351 | 1,406 | -3.9% |
| Retained Earnings | 2,380,278 | 2,385,740 | -0.2% |
| Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | -186,275 | -218,457 | +14.7% |
| Total Stockholders' Equity | 2,195,354 | 2,176,421 | +0.9% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2,197,283 | 2,178,427 | +0.9% |
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| EMEA · Operating Segments | 162,159 | 153,155 | +5.9% |
| Europe · Operating Segments | 191,551 | 151,165 | +26.7% |
| Latin America · Operating Segments | 37,810 | 41,135 | -8.1% |
| North Asia Segment · Operating Segments | 192,012 | 163,913 | +17.1% |
| Other North America Segment · Operating Segments | 57,602 | 32,700 | +76.2% |
| South Asia Segment · Operating Segments | 119,338 | 129,886 | -8.1% |
| US · Operating Segments | 1,475,449 | 1,546,936 | -4.6% |
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| Accumulated Other Comprehensive Income | -186,275 | -218,457 | +14.7% |
| Common Stock | 1,351 | 1,406 | -3.9% |
| Noncontrolling Interest | 1,929 | 2,006 | -3.8% |
| Parent | 2,195,354 | 2,176,421 | +0.9% |
| Retained Earnings | 2,380,278 | 2,385,740 | -0.2% |
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| Intersegment Elimination | -38,638 | -40,463 | +4.5% |
| Total Liabilities & Equity | 4,786,481 | 4,788,341 | -0.0% |
| Minority Interest | 1,929 | 2,006 | -3.8% |
Cash Flow Statement
| Metric | YTD Q2 2025 | YTD Q2 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Provision For Doubtful Accounts | 1,812 | 2,038 | -11.1% |
| Deferred Income Taxes | -7,447 | -4,623 | -61.1% |
| Stock-Based Compensation | 38,816 | 38,076 | +1.9% |
| Other Non-Cash Items | 6,765 | 3,870 | +74.8% |
| Increase Decrease In Accounts And Other Receivables | 50,165 | -346,627 | +114.5% |
| Increase Decrease In Accounts Payable And Accrued Liabilities | 43,466 | 295,283 | -85.3% |
| Increase Decrease In Contract With Customer Asset | 54,356 | -186,320 | +129.2% |
| Change in Deferred Revenue | -72,327 | 204,375 | -135.4% |
| Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable | -14,328 | -7,168 | -99.9% |
| Increase Decrease In Other Noncurrent Assets And Liabilities Net | 4,087 | 9,078 | -55.0% |
| Net Cash from Operations | 521,834 | 383,673 | +36.0% |
| Investing Activities | |||
| Payments To Acquire Productive Assets | -29,027 | -18,124 | -60.2% |
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| EMEA · Operating Segments | -3,295 | -1,344 | -145.2% |
| Europe · Operating Segments | -3,084 | -3,312 | +6.9% |
| Latin America · Operating Segments | -499 | -282 | -77.0% |
| North Asia Segment · Operating Segments | -5,050 | -637 | -692.8% |
| Other North America Segment · Operating Segments | -483 | -1,974 | +75.5% |
| South Asia Segment · Operating Segments | -2,063 | -2,099 | +1.7% |
| US · Operating Segments | -14,553 | -8,476 | -71.7% |
| Other Investing Activities | 180 | 163 | +10.4% |
| Net Cash from Investing | -28,847 | -17,961 | -60.6% |
| Financing Activities | |||
| Proceeds From Lines Of Credit | 624 | 4,126 | -84.9% |
| Repayments Of Lines Of Credit | -337 | -20,109 | +98.3% |
| Proceeds From Stock Plans | 18,175 | 14,478 | +25.5% |
| Share Repurchases | -408,470 | -462,824 | +11.7% |
| Payments Of Dividends Common Stock | -104,139 | -102,638 | -1.5% |
| Tax Withholding for Share Compensation | -10,353 | -15,348 | +32.5% |
| Payments Of Dividends Minority Interest | -1,346 | — | — |
| Net Cash from Financing | -505,846 | -582,315 | +13.1% |
| Supplemental | |||
| Income Taxes Paid | 165,901 | 133,603 | +24.2% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 20,701 | -24,427 | +184.7% |
| Net Change in Cash | 7,842 | -241,030 | +103.3% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1,156,162 | 1,271,853 | -9.1% |
Values in thousands USD. Source: SEC EDGAR 10-Q filing.