EXPD Income Statement - TTM - Expeditors International of Washington, Inc.

Income Statement (TTM)

Expeditors International of Washington, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	8,648	9,584	10,939	12,137	14,108	16,524	17,989	18,983	19,026	17,071	15,000	12,636	10,464	9,300	8,914	9,113	9,924	10,601	11,060	11,273
Change (%)		10.82	14.14	10.95	16.24	17.12	8.87	5.53	0.23	-10.27	-12.14	-15.76	-17.19	-11.12	-4.15	2.24	8.89	6.82	4.34	1.92
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	7,535	8,365	9,496	10,523	12,245	14,307	15,626	16,482	16,483	14,796	12,958	10,884	9,003	7,987	7,668	7,887	8,620	9,190	9,582	9,747
Change (%)		11.01	13.53	10.82	16.36	16.84	9.22	5.48	0.01	-10.24	-12.42	-16.01	-17.28	-11.29	-3.99	2.86	9.28	6.62	4.26	1.72
% of Revenue	87.12	87.27	86.81	86.70	86.79	86.58	86.86	86.82	86.63	86.67	86.39	86.13	86.04	85.88	86.02	86.55	86.86	86.70	86.63	86.46

Gross Operating Profit	1,114	1,220	1,443	1,614	1,863	2,217	2,363	2,502	2,543	2,275	2,041	1,752	1,461	1,313	1,246	1,226	1,304	1,410	1,479	1,526
Change (%)		9.51	18.33	11.83	15.44	18.97	6.59	5.87	1.65	-10.52	-10.30	-14.15	-16.65	-10.09	-5.10	-1.62	6.35	8.15	4.86	3.24
% of Revenue	12.88	12.73	13.19	13.30	13.21	13.42	13.14	13.18	13.37	13.33	13.61	13.87	13.96	14.12	13.98	13.45	13.14	13.30	13.37	13.54

SG&A	25	18	13	13	15	16	17	20	22	24	27	27	27	28	28	30	31	33	35	37
Change (%)		-27.56	-28.06	0.44	9.70	9.66	6.10	15.97	10.15	11.84	9.62	1.60	-0.33	3.51	1.42	5.95	4.80	6.04	5.39	5.49
% of Revenue	0.29	0.19	0.12	0.11	0.10	0.10	0.09	0.10	0.11	0.14	0.18	0.21	0.26	0.30	0.32	0.33	0.32	0.31	0.32	0.33

R&D
Change (%)
% of Revenue

OpEx	7,810	8,644	9,773	10,808	12,540	14,614	15,941	16,814	16,838	15,182	13,358	11,278	9,399	8,360	8,035	8,259	8,984	9,559	9,968	10,157
Change (%)		10.68	13.06	10.59	16.03	16.54	9.08	5.48	0.14	-9.83	-12.01	-15.57	-16.66	-11.05	-3.88	2.79	8.77	6.40	4.28	1.90
% of Revenue	90.30	90.19	89.33	89.04	88.89	88.44	88.62	88.57	88.50	88.93	89.06	89.25	89.82	89.89	90.14	90.63	90.53	90.18	90.12	90.10

Operating Income	839	940	1,167	1,330	1,568	1,909	2,048	2,169	2,188	1,889	1,642	1,358	1,065	940	879	854	940	1,041	1,092	1,116
Change (%)		12.09	24.08	13.97	17.87	21.80	7.24	5.93	0.89	-13.66	-13.11	-17.27	-21.56	-11.76	-6.51	-2.80	10.00	10.82	4.91	2.18
% of Revenue	9.70	9.81	10.67	10.96	11.11	11.56	11.38	11.43	11.50	11.07	10.94	10.75	10.18	10.11	9.86	9.37	9.47	9.82	9.88	9.90

Interest Expense		-0				-0	-1	-1	-1		-23	-23	-22				-5
Change (%)							122.38	6.35	48.35			-0.25	-2.07
% of Revenue		-0.00				-0.00	-0.01	-0.01	-0.01		-0.15	-0.18	-0.21				-0.05

Net Income	635	696	861	994	1,161	1,415	1,474	1,536	1,591	1,357	1,237	1,056	813	753	696	675	733	810	845	853
Change (%)		9.65	23.68	15.39	16.89	21.89	4.16	4.17	3.59	-14.68	-8.85	-14.63	-22.99	-7.44	-7.55	-3.06	8.63	10.53	4.28	0.96
% of Revenue	7.34	7.26	7.87	8.19	8.23	8.57	8.20	8.09	8.36	7.95	8.25	8.36	7.77	8.10	7.81	7.40	7.39	7.64	7.64	7.57

Source: Capital IQ

GB:0IJR	$120.77
DE:EW1	€102.55
US:EXPD	$120.91
IT:1EXPD	€103.95

Expeditors International of Washington, Inc. - Income Statement (TTM)

Income Statement (TTM)

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