EXPD
Expeditors International Of Washington IncIncome-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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $11.19B | $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% | — | |
| $41.9M | $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 | |
| $56.04M | $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 | |
| $10.1B | $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 | |
| $1.08B | $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% | |
| $1.14B | $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 | |
| $35.17M | $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 | |
| $43.15M | $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 | |
| $1.12B | $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 | |
| $286.68M | $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 | |
| $836.15M | $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% | |
| $1.85M | $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 | — | |
| $859.93M | $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 the industry, and each ratio recomputed as of past filing dates.
Valuation
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 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|
| 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 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| 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 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| 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 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|
| 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 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|
| 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% |