Expeditors International of Washington, Inc. (EXPD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.78B | 2.86B | 2.89B | 2.65B | 2.67B | 2.95B | 3B | 2.44B | 2.21B | 2.28B | 2.19B | 2.24B |
| Revenue Growth % | 4.37% | -3.34% | -3.51% | 8.73% | 20.83% | 29.72% | 36.99% | 8.9% | -14.89% | -33.82% | -49.8% | -51.34% |
| Cost of Goods Sold | 1.81B | 2.44B | 2.43B | 2.24B | 2.31B | 2.57B | 2.62B | 2.14B | 1.92B | 2B | 1.89B | 1.92B |
| COGS % of Revenue | 65.08% | 85.53% | 83.95% | 84.41% | 86.77% | 86.88% | 87.37% | 87.76% | 87.14% | 87.93% | 86.24% | 85.79% |
| Gross Profit | 971.81M | 413.27M | 464.66M | 413.35M | 352.86M | 387.57M | 379.06M | 298.59M | 283.82M | 275.04M | 301.39M | 318.3M |
| Gross Margin % | 34.92% | 14.47% | 16.05% | 15.59% | 13.23% | 13.12% | 12.63% | 12.24% | 12.86% | 12.07% | 13.76% | 14.21% |
| Gross Profit Growth % | 175.41% | 6.63% | 22.58% | 38.43% | 24.32% | 40.91% | 25.77% | -6.19% | -19.08% | -37.04% | -49.82% | -45.89% |
| Operating Expenses | 676.98M | 162.36M | 176.62M | 165.61M | 87M | 86.47M | 77.54M | 74.67M | 69.05M | 75.64M | 85.32M | 69.8M |
| OpEx % of Revenue | 24.33% | 5.68% | 6.1% | 6.25% | 3.26% | 2.93% | 2.58% | 3.06% | 3.13% | 3.32% | 3.9% | 3.12% |
| Selling, General & Admin | 676.98M | 11.94M | 9.66M | 9.93M | 8.57M | 10.96M | 7.59M | 8M | 6.78M | 9.07M | 6.15M | 6.31M |
| SG&A % of Revenue | 24.33% | 0.42% | 0.33% | 0.37% | 0.32% | 0.37% | 0.25% | 0.33% | 0.31% | 0.4% | 0.28% | 0.28% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 294.83M | 250.91M | 288.04M | 247.74M | 265.86M | 301.1M | 301.52M | 223.92M | 214.78M | 199.4M | 216.07M | 248.5M |
| Operating Margin % | 10.59% | 8.79% | 9.95% | 9.34% | 9.97% | 10.19% | 10.05% | 9.18% | 9.73% | 8.75% | 9.87% | 11.09% |
| Operating Income Growth % | 10.9% | -16.67% | -4.47% | 10.64% | 23.78% | 51.01% | 39.55% | -9.89% | -22.17% | -39.52% | -58.99% | -50.89% |
| EBITDA | 308.7M | 264.98M | 302.29M | 261.58M | 280.46M | 316.28M | 317.3M | 238.9M | 229.94M | 220.78M | 231.68M | 264M |
| EBITDA Margin % | 11.09% | 9.28% | 10.44% | 9.86% | 10.52% | 10.7% | 10.58% | 9.79% | 10.42% | 9.69% | 10.58% | 11.79% |
| EBITDA Growth % | 10.07% | -16.22% | -4.73% | 9.5% | 21.97% | 43.25% | 36.96% | -9.51% | -21.05% | -35.94% | -57.26% | -49.25% |
| D&A (Non-Cash Add-back) | 13.88M | 14.07M | 14.25M | 13.85M | 14.6M | 15.18M | 15.77M | 14.98M | 15.16M | 21.39M | 15.61M | 15.51M |
| EBIT | 291.81M | 262.04M | 298.17M | 257.97M | 265.86M | 301.1M | 301.52M | 223.92M | 214.78M | 216.53M | 216.07M | 248.5M |
| Net Interest Income | 8.64M | 8.86M | 8.49M | 9.18M | 9.18M | 10.01M | 9.92M | 11.9M | 14.88M | 16.57M | 15.55M | 17.4M |
| Interest Income | 8.64M | 8.86M | 8.49M | 9.18M | 9.18M | 10.01M | 9.92M | 11.9M | 14.88M | 16.73M | 17.16M | 17.79M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159K | 1.6M | 395K |
| Other Income/Expense | 11.66M | 11.13M | 10.13M | 10.23M | 10.02M | 12.18M | 10.89M | 12M | 18.41M | 16.98M | 15.82M | 17.69M |
| Pretax Income | 306.49M | 262.04M | 298.17M | 257.97M | 275.88M | 313.28M | 312.41M | 235.92M | 233.18M | 216.38M | 231.89M | 266.18M |
| Pretax Margin % | 11.01% | 9.18% | 10.3% | 9.73% | 10.35% | 10.6% | 10.41% | 9.67% | 10.57% | 9.5% | 10.59% | 11.88% |
| Income Tax | 76.44M | 61.09M | 75.09M | 74.05M | 71.78M | 77.13M | 82.49M | 60.77M | 62.78M | 57.23M | 61.05M | 70.39M |
| Effective Tax Rate % | 24.94% | 23.31% | 25.19% | 28.7% | 26.02% | 24.62% | 26.4% | 25.76% | 26.92% | 26.45% | 26.33% | 26.44% |
| Net Income | 229.61M | 201.2M | 222.26M | 183.57M | 203.79M | 235.88M | 229.57M | 175.47M | 169.15M | 158.72M | 171.35M | 196.8M |
| Net Margin % | 8.25% | 7.04% | 7.68% | 6.92% | 7.64% | 7.98% | 7.65% | 7.19% | 7.67% | 6.97% | 7.82% | 8.79% |
| Net Income Growth % | 12.67% | -14.7% | -3.19% | 4.62% | 20.48% | 48.61% | 33.98% | -10.84% | -25.16% | -27.62% | -58.63% | -47.91% |
| Net Income (Continuing) | 230.04M | 200.95M | 223.08M | 183.92M | 204.1M | 236.16M | 229.93M | 175.15M | 170.4M | 159.15M | 170.84M | 195.79M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2.25M | 2.46M | 2.24M | 1.93M | 1.71M | 2.77M | 2.46M | 2.01M | 2.2M | 1.06M | 1.69M | 2.17M |
| EPS (Diluted) | 1.71 | 1.49 | 1.64 | 1.34 | 1.47 | 1.68 | 1.63 | 1.24 | 1.17 | 1.09 | 1.16 | 1.30 |
| EPS Growth % | 16.33% | -11.31% | 0.61% | 8.06% | 25.64% | 54.13% | 40.52% | -4.62% | -19.31% | -21.01% | -54.33% | -42.73% |
| EPS (Basic) | 1.72 | 1.50 | 1.64 | 1.35 | 1.48 | 1.69 | 1.63 | 1.24 | 1.18 | 1.09 | 1.16 | 1.31 |
| Diluted Shares Outstanding | 134.08M | 134.63M | 136.79M | 137.54M | 138.44M | 139.99M | 141.03M | 141.72M | 144.13M | 145.89M | 148M | 151.56M |
| Basic Shares Outstanding | 133.54M | 134.19M | 136.35M | 137.04M | 137.83M | 139.36M | 140.42M | 141.01M | 143.19M | 144.98M | 147.1M | 150.44M |
| Dividend Payout Ratio | - | 51.34% | - | 56.73% | - | 43.01% | - | 58.49% | - | 62.86% | - | 51.96% |