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Expeditors International of Washington Income Statement

Revenue, expenses, and profitability over time

Expeditors International of Washington generated $11.2B in trailing twelve-month revenue, up 0.0% year-over-year. Net income was $836.1M with a 7.48% net margin. Diluted EPS is $6.18, which grew 0.0% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$11.2BOperating Income (TTM)$1.1BNet Income (TTM)$836.1MEps Diluted (TTM)$6.18
Latest FilingQ1 2026
Report Date2026-05-06
Market Cap$21.8B
P/E Ratio26.03
ROE36.59%

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Compensation and benefits$472.8M$457.9M$471.3M$490.4M$496.2M$499.6M
Depreciation and amortization$15.2M$14.6M$13.8M$14.2M$14.1M$13.9M
Other Costs and Expenses$75.5M$78.4M$89.9M$84.4M$84.9M$84.7M
Other operating charges$75.5M$78.4M$89.9M$84.4M$84.9M$84.7M
Occupancy and equipment$59.1M$64.3M$65.7M$68.3M$65.5M$68.5M
Other operating expenses$75.5M$78.4M$89.9M$84.4M$84.9M$84.7M
Selling and marketing$11M$8.6M$9.9M$9.7M$11.9M$10.4M
Total operating expenses$2.7B$2.4B$2.4B$2.6B$2.6B$2.5B

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Production and delivery$2B$1.8B$1.8B$1.9B$1.9B$1.8B

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$1.69$1.48$1.35$1.65$1.50$1.72
Diluted earnings per share$1.68$1.47$1.34$1.64$1.49$1.71
Weighted-average shares, basic141M137.8M136.3M135M135.8M133.5M
Weighted-average shares, diluted141.7M138.4M136.6M135.3M136.2M134.1M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other Charges$2.2M$839K$1.1M$1.6M$2.3M$3M
Interest income$10M$9.2M$9.2M$8.5M$8.9M$8.6M
Other income (expense), net$12.2M$10M$10.2M$10.1M$11.1M$11.7M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$313.3M$275.9M$258M$298.2M$262M$306.5M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$77.1M$71.8M$74.1M$75.1M$61.1M$76.4M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$235.9M$203.8M$183.6M$222.3M$200.7M$229.6M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Operating income$301.1M$265.9M$247.7M$288M$250.9M$294.8M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other income, net (Note 6)$2.2M$839K$1.1M$1.6M$2.3M$3M
Revenue From Contract With Customer Excluding Assessed Tax$3B$2.7B$2.7B$2.9B$2.9B$2.8B

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$3B$2.7B$2.7B$2.9B$2.9B$2.8B