EXPEDITORS INTERNATIONAL OF WASHINGTON INC
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EXPD Q4 2025 request
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| Metric | Q4 2025 | Q4 2024 | YoY |
|---|---|---|---|
| Revenue | 2,855,954 | 2,954,705 | -3.3% |
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| Airfreight services | 1,109,077 | 1,063,026 | +4.3% |
| Customs brokerage and other services | 1,135,484 | 983,244 | +15.5% |
| Ocean freight and ocean services | 611,393 | 908,435 | -32.7% |
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| EMEA · Operating Segments | 168,606 | 201,591 | -16.4% |
| Europe · Operating Segments | 468,852 | 459,487 | +2.0% |
| Latin America · Operating Segments | 65,048 | 63,212 | +2.9% |
| North Asia Segment · Operating Segments | 684,367 | 837,644 | -18.3% |
| Other North America Segment · Operating Segments | 123,157 | 97,443 | +26.4% |
| South Asia Segment · Operating Segments | 424,977 | 430,161 | -1.2% |
| US · Operating Segments | 923,194 | 866,606 | +6.5% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -2,247 | -1,439 | -56.2% |
| Direct Operating Costs | 1,932,392 | 2,020,066 | -4.3% |
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| Airfreight services | 866,314 | 808,437 | +7.2% |
| Customs brokerage and other services | 635,911 | 530,608 | +19.8% |
| Ocean freight and ocean services | 430,167 | 681,021 | -36.8% |
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| EMEA · Operating Segments | 122,734 | 152,643 | -19.6% |
| Europe · Operating Segments | 299,677 | 296,273 | +1.1% |
| Latin America · Operating Segments | 38,592 | 38,336 | +0.7% |
| North Asia Segment · Operating Segments | 563,609 | 681,226 | -17.3% |
| Other North America Segment · Operating Segments | 76,673 | 48,715 | +57.4% |
| South Asia Segment · Operating Segments | 337,134 | 341,281 | -1.2% |
| US · Operating Segments | 495,548 | 462,106 | +7.2% |
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| Intersegment Elimination | -1,575 | -514 | -206.4% |
| Labor And Related Expense | 496,222 | 472,753 | +5.0% |
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| EMEA · Operating Segments | 21,738 | 21,621 | +0.5% |
| Europe · Operating Segments | 99,685 | 88,369 | +12.8% |
| Latin America · Operating Segments | 12,139 | 10,806 | +12.3% |
| North Asia Segment · Operating Segments | 41,742 | 44,814 | -6.9% |
| Other North America Segment · Operating Segments | 21,816 | 20,110 | +8.5% |
| South Asia Segment · Operating Segments | 31,926 | 29,542 | +8.1% |
| US · Operating Segments | 267,176 | 257,491 | +3.8% |
| Occupancy Net | 65,499 | 59,140 | +10.8% |
| Depreciation & Amortization | 14,070 | 15,176 | -7.3% |
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| EMEA · Operating Segments | 918 | 928 | -1.1% |
| Europe · Operating Segments | 2,859 | 2,704 | +5.7% |
| Latin America · Operating Segments | 245 | 258 | -5.0% |
| North Asia Segment · Operating Segments | 1,402 | 1,067 | +31.4% |
| Other North America Segment · Operating Segments | 499 | 519 | -3.9% |
| South Asia Segment · Operating Segments | 714 | 547 | +30.5% |
| US · Operating Segments | 7,433 | 9,153 | -18.8% |
| Sales & Marketing | 11,940 | 10,965 | +8.9% |
| Other Cost And Expense Operating | 84,921 | 75,501 | +12.5% |
| Total Costs & Expenses | 2,605,044 | 2,653,601 | -1.8% |
| Operating Income | 250,910 | 301,104 | -16.7% |
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| EMEA · Operating Segments | 11,072 | 12,892 | -14.1% |
| Europe · Operating Segments | 26,737 | 31,056 | -13.9% |
| Latin America · Operating Segments | 5,328 | 5,005 | +6.5% |
| North Asia Segment · Operating Segments | 42,018 | 68,483 | -38.6% |
| Other North America Segment · Operating Segments | 8,364 | 12,068 | -30.7% |
| South Asia Segment · Operating Segments | 28,999 | 33,733 | -14.0% |
| US · Operating Segments | 128,394 | 137,866 | -6.9% |
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| Intersegment Elimination | -2 | 1 | -300.0% |
| Interest Income | 8,857 | 10,007 | -11.5% |
| Other Non-Operating Income (Expense) | 2,273 | 2,172 | +4.7% |
| Non-Operating Income (Expense) | 11,130 | 12,179 | -8.6% |
| Income Before Taxes | 262,040 | 313,283 | -16.4% |
| Income Tax Expense (Benefit) | 61,088 | 77,127 | -20.8% |
| Net Income | 200,952 | 236,156 | -14.9% |
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| Noncontrolling Interest | 245 | 278 | -11.9% |
| Retained Earnings | 200,707 | 235,878 | -14.9% |
| Net Income Loss Attributable To Noncontrolling Interest | 245 | 278 | -11.9% |
| Net Income | 200,707 | 235,878 | -14.9% |
| EPS (Diluted) | 1.49 | 1.68 | -11.3% |
| EPS (Basic) | 1.5 | 1.69 | -11.2% |
| Wtd Avg Shares (Diluted) | -541 | -566 | +4.4% |
| Wtd Avg Shares (Basic) | -536 | -548 | +2.2% |
| Comprehensive Income | 205,615 | 192,356 | +6.9% |
Balance Sheet
| Metric | Q4 2025 | Q4 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% |
Show Geography breakouts |
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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% |
Show Consolidation Items breakouts |
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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% |
Show Equity Components breakouts |
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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% |
Show Consolidation Items breakouts |
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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 | YTD Q4 2025 | YTD Q4 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Provision For Doubtful Accounts | 946 | 1,991 | -52.5% |
| Deferred Income Taxes | -4,700 | 542 | -967.2% |
| Stock-Based Compensation | 12,369 | 16,528 | -25.2% |
| Other Non-Cash Items | 6,773 | -7,391 | +191.6% |
| Increase Decrease In Accounts And Other Receivables | 29,465 | 116,178 | -74.6% |
| Increase Decrease In Accounts Payable And Accrued Liabilities | -6,130 | -143,508 | +95.7% |
| Increase Decrease In Contract With Customer Asset | -21,653 | 69,292 | -131.2% |
| Change in Deferred Revenue | 25,519 | -75,349 | +133.9% |
| Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable | 19,687 | 13,225 | +48.9% |
| Increase Decrease In Other Noncurrent Assets And Liabilities Net | 6,001 | 6,876 | -12.7% |
| Net Cash from Operations | 283,299 | 249,716 | +13.4% |
| Investing Activities | |||
| Payments To Acquire Productive Assets | -12,976 | -10,051 | -29.1% |
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| EMEA · Operating Segments | -1,209 | -517 | -133.8% |
| Europe · Operating Segments | -1,960 | -1,117 | -75.5% |
| Latin America · Operating Segments | -124 | -104 | -19.2% |
| North Asia Segment · Operating Segments | -153 | -317 | +51.7% |
| Other North America Segment · Operating Segments | -109 | -221 | +50.7% |
| South Asia Segment · Operating Segments | -1,202 | -1,301 | +7.6% |
| US · Operating Segments | -8,219 | -6,474 | -27.0% |
| Other Investing Activities | 7,294 | 5 | +145780.0% |
| Net Cash from Investing | -5,682 | -10,046 | +43.4% |
| Financing Activities | |||
| Proceeds From Lines Of Credit | 249 | 238 | +4.6% |
| Repayments Of Lines Of Credit | -6,238 | -14,758 | +57.7% |
| Proceeds From Stock Plans | 8,815 | 1,523 | +478.8% |
| Share Repurchases | -46,542 | -252,206 | +81.5% |
| Payments Of Dividends Common Stock | -103,298 | -101,449 | -1.8% |
| Tax Withholding for Share Compensation | 0 | 0 | — |
| Net Cash from Financing | -147,022 | -366,652 | +59.9% |
| Supplemental | |||
| Income Taxes Paid | 45,606 | 60,521 | -24.6% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -6,477 | -17,871 | +63.8% |
| Net Change in Cash | 124,118 | -144,853 | +185.7% |
| 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.