EXPD · Expeditors International Of Washington Inc
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $12.04B | $11.07B | $10.6B | $9.3B | $17.07B | $16.52B | $9.58B | $7.94B | $8.14B | $6.92B | $6.1B | $6.62B | $6.56B | $6.08B | $5.99B | $6.16B | $5.97B | $4.09B | $5.63B | $5.24B | |
| $1.82B | — | — | — | — | — | — | — | — | — | — | — | — | — | $1.82B | $1.9B | $1.69B | $1.38B | $1.6B | — | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | 30.44% | 30.78% | 28.37% | 33.79% | 28.46% | — | |
| $41.86M | $40.1M | $33.33M | $27.91M | $24.29M | $16.03M | $18.44M | $44M | $45.35M | $44.29M | $41.76M | $41.99M | $38.13M | $33.24M | $34.18M | $38.97M | $32.06M | $26.3M | $37.78M | $38.74M | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1.16M | $1.41M | $1.52M | $1.62M | $1.48M | |
| $54.89M | $56.77M | $61.09M | $67.76M | $57.34M | $51.31M | $56.96M | $50.95M | $54.02M | $49.31M | $46.8M | $46.01M | $49.29M | $48.07M | $39.94M | $36.78M | $36.9M | $40.04M | $40M | $39.3M | |
| $10.85B | $10.02B | $9.56B | $8.36B | $15.25B | $14.61B | $8.64B | $7.18B | $7.34B | $6.22B | $5.43B | $5.9B | $5.97B | $5.53B | $5.46B | $5.54B | $5.42B | $3.71B | $5.16B | $4.81B | |
| $1.18B | $1.05B | $1.04B | $939.93M | $1.82B | $1.91B | $940.44M | $766.69M | $796.56M | $700.26M | $670.16M | $721.48M | $594.65M | $552.07M | $530.8M | $618.33M | $547.23M | $385M | $473.14M | $423.4M | |
| — | 9.51% | 9.82% | 10.11% | 10.69% | 11.56% | 9.81% | 9.65% | 9.79% | 10.12% | 10.99% | 10.9% | 9.06% | 9.08% | 8.86% | 10.04% | 9.17% | 9.41% | 8.4% | 8.09% | |
| $1.24B | $1.11B | $1.1B | $1.01B | $1.88B | $1.96B | $997.4M | $817.64M | $850.58M | $749.57M | $716.96M | $767.5M | $643.94M | $600.14M | $570.74M | $655.1M | $584.13M | $425.04M | $513.14M | $462.7M | |
| — | — | — | $4.8M | $23.28M | $411K | $219K | — | — | — | — | — | — | — | $1.25M | $970K | $576K | $499K | $183K | -$45K | |
| $32.81M | $35.72M | $46.71M | $70.45M | $25.55M | $8.81M | $10.42M | $22.8M | $19.15M | $13.2M | $11.58M | $10.42M | $10.77M | $11.81M | $12.76M | $10.24M | $7M | $10.18M | $21.08M | $22.34M | |
| $41.76M | $41.52M | $53.48M | $75.1M | $11.52M | $15.29M | $16.13M | $29.1M | $21.77M | $18.34M | $16.69M | $15.21M | $16.24M | $20.52M | $19.6M | $19.7M | $16.84M | $17.87M | $26.44M | $26.27M | |
| $1.23B | $1.09B | $1.09B | $1.02B | $1.84B | $1.92B | $956.56M | $795.79M | $818.33M | $718.6M | $686.86M | $736.69M | $610.89M | $572.6M | $550.39M | $638.03M | $564.07M | $402.87M | $499.57M | $449.67M | |
| $303.83M | $282.02M | $283.17M | $263.25M | $475.29M | $505.77M | $258.35M | $203.78M | $198.54M | $228.21M | $254.32M | $277.19M | $231.43M | $222.59M | $217.42M | $251.79M | $219.86M | $162.48M | $196.59M | $179.82M | |
| $918.8M | $810.33M | $810.07M | $752.88M | $1.36B | $1.42B | $696.14M | $590.4M | $618.2M | $489.35M | $430.81M | $457.22M | $376.89M | $348.53M | $333.36M | $385.68M | $344.17M | $240.22M | $301.01M | $269.15M | |
| — | 7.32% | 7.64% | 8.1% | 7.95% | 8.57% | 7.26% | 7.43% | 7.6% | 7.07% | 7.06% | 6.91% | 5.74% | 5.73% | 5.56% | 6.26% | 5.77% | 5.87% | 5.34% | 5.14% | |
| $2.53M | $1.72M | $1.56M | -$1.1M | $3.21M | $3.35M | $2.07M | $1.62M | $1.59M | $1.04M | $1.73M | $2.27M | $2.57M | $1.49M | -$391K | $564K | $33K | $180K | $1.97M | $704K | |
| $674.69M | — | — | $752.88M | $1.36B | $1.42B | $696.14M | $590.4M | $618.2M | $489.35M | $430.81M | $457.22M | $376.89M | $348.53M | $333.36M | $385.68M | $344.17M | $240.22M | $301.01M | — | |
| $912.76M | $859.67M | $768.63M | $763.38M | $1.29B | $1.38B | $727.57M | $564.69M | $586.68M | $519.97M | $407.45M | $413.8M | $345.34M | $336.53M | $342.06M | $374.59M | $351.69M | — | — | — | |
| USD/shares | — | $5.97 | $5.75 | $5.05 | $8.33 | $8.37 | $4.14 | $3.45 | $3.55 | $2.73 | $2.38 | $2.42 | $1.92 | $1.69 | $1.58 | $1.82 | $1.62 | $1.13 | $1.41 | $1.26 |
| USD/shares | — | $5.95 | $5.72 | $5.01 | $8.26 | $8.27 | $4.07 | $3.39 | $3.48 | $2.69 | $2.36 | $2.40 | $1.92 | $1.68 | $1.57 | $1.79 | $1.59 | $1.11 | $1.37 | $1.21 |
| shares | — | 135.81M | 140.99M | 149.14M | 163.01M | 169.15M | 168.33M | 170.9M | 174.13M | 179.25M | 181.28M | 188.94M | 196.15M | 206M | 210.42M | 212.12M | 212.28M | 212.11M | 212.76M | 213.31M |
| shares | — | 136.25M | 141.72M | 150.19M | 164.43M | 171.25M | 170.9M | 174.21M | 177.83M | 181.67M | 182.7M | 190.22M | 196.77M | 206.9M | 211.94M | 215.03M | 216.45M | 216.53M | 219.17M | 221.8M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2007–FY2025: $9.75B in buybacks, $2.72B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 6 similar-size Integrated Freight & Logistics companies (of 30 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|
| North Asia Segment | $3,838,332,000 | $2,494,556,000 | $2,886,322,000 | $2,598,376,000 |
| United States Segment | $2,776,546,000 | $2,712,067,000 | $2,479,812,000 | $1,962,558,000 |
| Europe Segment | $1,544,130,000 | $1,280,669,000 | $1,330,365,000 | $1,115,324,000 |
| South Asia Segment | $989,633,000 | $743,406,000 | $777,863,000 | $684,877,000 |
| Middle East Africa And India Segment | $487,011,000 | $443,487,000 | $464,071,000 | $426,069,000 |
| Other North America Segment | $328,427,000 | $354,405,000 | $355,802,000 | $268,186,000 |
| Latin America Segment | $156,163,000 | $150,202,000 | $156,854,000 | $111,862,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| United States | $3,583,826,000 | $3,251,998,000 | $3,311,327,000 | $4,869,364,000 | $4,344,825,000 | $2,776,537,000 | $2,720,923,000 |
| North Asia Segment | $2,737,513,000 | $2,934,353,000 | $2,180,808,000 | $5,810,088,000 | $6,363,054,000 | $3,425,510,000 | $2,323,959,000 |
| Europe | $1,829,248,000 | $1,700,919,000 | $1,808,624,000 | $2,471,456,000 | $2,258,911,000 | $1,455,746,000 | $1,239,026,000 |
| South Asia Segment | $1,555,189,000 | $1,391,131,000 | $865,261,000 | $2,144,034,000 | $2,046,569,000 | $961,989,000 | $725,039,000 |
| EMEA | $638,771,000 | $683,191,000 | $505,194,000 | $1,005,489,000 | $865,509,000 | $486,331,000 | $439,064,000 |
| Other North America Segment | $470,612,000 | $429,280,000 | $436,331,000 | $517,662,000 | $440,226,000 | $325,878,000 | $345,800,000 |
| Latin America | $262,439,000 | $214,999,000 | $197,344,000 | $257,721,000 | $209,161,000 | $156,163,000 | $151,972,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Customs Brokerage and Other Services | $4,271,167,000 | $3,782,328,000 | $3,690,340,000 | $4,639,839,000 | $4,206,297,000 | $2,968,023,000 | $3,013,330,000 | $2,614,679,000 |
| Airfreight Services | $3,982,882,000 | $3,669,673,000 | $3,246,527,000 | $5,886,886,000 | $6,771,402,000 | $4,274,026,000 | $2,740,938,000 | $3,271,932,000 |
| Ocean Freight and Ocean Services | $2,814,960,000 | $3,148,514,000 | $2,363,243,000 | $6,544,559,000 | $5,545,818,000 | $2,342,344,000 | $2,188,149,000 | $2,251,754,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|
| North Asia Segment | $348,268,000 | $252,300,000 | $281,481,000 | $248,422,000 |
| United States Segment | $330,968,000 | $323,306,000 | $310,071,000 | $277,821,000 |
| South Asia Segment | $101,716,000 | $71,055,000 | $60,882,000 | $53,057,000 |
| Europe Segment | $87,489,000 | $53,628,000 | $65,446,000 | $48,491,000 |
| Other North America Segment | $34,865,000 | $40,382,000 | $44,099,000 | $38,131,000 |
| Middle East Africa And India Segment | $22,361,000 | $18,646,000 | $25,731,000 | $24,365,000 |
| Latin America Segment | $14,800,000 | $7,393,000 | $8,843,000 | $9,964,000 |
Operating Margin by Segment (%)
| Component | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|
| North Asia Segment | 9.1% | 10.1% | 9.8% | 9.6% |
| United States Segment | 11.9% | 11.9% | 12.5% | 14.2% |
| Europe Segment | 5.7% | 4.2% | 4.9% | 4.3% |
| South Asia Segment | 10.3% | 9.6% | 7.8% | 7.7% |
| Middle East Africa And India Segment | 4.6% | 4.2% | 5.5% | 5.7% |
| Other North America Segment | 10.6% | 11.4% | 12.4% | 14.2% |
| Latin America Segment | 9.5% | 4.9% | 5.6% | 8.9% |