← EXPEDITORS INTERNATIONAL OF WASHINGTON INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.1b | $6.9b | $8.1b | $8.2b | $10.1b | $16.5b | $17.1b | $9.3b | $10.6b | $11.1b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $670.2m | $700.3m | $796.6m | $766.7m | $940.4m | $1.9b | $1.8b | $939.9m | $1.0b | $1.1b | |
| Additional Financial Items | |||||||||||
| Foreign Currency Transaction Gain (Loss), before Tax | $8.0m | ($13.3m) | ($1.9m) | ($9.3m) | ($25.4m) | ($11.8m) | ($1.6m) | ($14.9m) | $11.6m | ($28.2m) | |
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $243.8m | $276.7m | $313.2m | $327.9m | $325.0m | $823.0m | $987.2m | $512.7m | $514.1m | $543.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $795.8m | $956.6m | $1.9b | $1.8b | $1.0b | $1.1b | $1.1b | |
| Net Income (Loss) Attributable to Parent | $430.8m | $489.3m | $618.2m | $590.4m | $696.1m | $1.4b | $1.4b | $752.9m | $810.1m | $810.3m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $430.8m | $489.3m | $618.2m | $590.4m | $696.1m | $1.4b | $1.4b | $752.9m | $810.1m | $810.3m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.7m | $1.0m | $1.6m | $1.6m | $2.1m | $3.4m | $3.2m | ($1.1m) | $1.6m | $1.7m | |
| Earnings Per Share, Basic | $2.38 | $2.73 | $3.55 | $3.45 | $4.14 | $8.37 | $8.33 | $5.05 | $5.75 | $5.97 | |
| Earnings Per Share, Diluted | $2.36 | $2.69 | $3.48 | $3.39 | $4.07 | $8.27 | $8.26 | $5.01 | $5.72 | $5.95 | |
| Weighted Average Number of Shares Outstanding, Basic | 181.3m | 179.2m | 174.1m | 170.9m | 168.3m | 169.1m | 163.0m | 149.1m | 141.0m | 135.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 182.7m | 181.7m | 177.8m | 174.2m | 170.9m | 171.2m | 164.4m | 150.2m | 141.7m | 136.2m | |
| Labor and Related Expense | $1.2b | $1.3b | $1.4b | $1.4b | $1.5b | $2.1b | $2.1b | $1.7b | $1.8b | $1.9b | |
| Other Nonoperating Income (Expense) | $5.1m | $5.1m | $2.6m | $6.3m | $5.7m | $6.5m | $9.2m | $9.4m | $6.8m | $5.8m | |
| Current Income Tax Expense (Benefit) | $238.5m | $271.9m | $210.6m | $199.3m | $250.0m | $509.5m | $508.5m | $286.2m | $288.3m | $295.7m | |
| Interest Expense | — | — | — | — | — | — | $23.3m | $4.8m | — | — | |
| Other Cost and Expense, Operating | $138.9m | $138.5m | $178.4m | $186.3m | $203.9m | $240.1m | $322.5m | $277.6m | $274.4m | $337.7m | |
| Selling and Marketing Expense | $41.8m | $44.3m | $45.3m | $44.0m | $18.4m | $16.0m | $24.3m | $27.9m | $33.3m | $40.1m | |
| Income Tax Expense (Benefit) | $254.3m | $228.2m | $198.5m | $203.8m | $258.4m | $505.8m | $475.3m | $263.2m | $283.2m | $282.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.