InsiderClue
Stocks · Industrials · Arrangement of Transportation of Freight & Cargo

Expeditors International

EXPD Clue Score47
United States Fiscal year ends December CIK 0000746515
$193.24 -0.24% Close, 9 Oct 2026
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Price $193.24 +67.42% Close, 9 Oct 2026

Closing prices at the end of each trading day, from 11 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back. P/E and P/FCF are the market value over the last full fiscal year's net income or free cash flow, as public on each day, so they step once a year when the annual report comes out. A hatched band marks a stretch with none: a year of net loss, or of cash burnt.

Revenue and profit

What the business sells, and what is left of it. Point at a year for the detail.
RevenueOperating incomeNet income
Fiscal year 2016Revenue6.10Operating income0.67Net income0.43EPS, diluted2.36Fiscal year 2017Revenue6.92 +13.5%Operating income0.70Net income0.49 +13.6%EPS, diluted2.69 +14.0%Fiscal year 2018Revenue8.14 +17.6%Operating income0.80Net income0.62 +26.3%EPS, diluted3.48 +29.4%Fiscal year 2019Revenue7.94 −2.4%Operating income0.77Net income0.59 −4.5%EPS, diluted3.39 −2.6%Fiscal year 2020Revenue9.58 +20.7%Operating income0.94Net income0.70 +17.9%EPS, diluted4.07 +20.1%Fiscal year 2021Revenue16.52 +72.4%Operating income1.91Net income1.42 +103.3%EPS, diluted8.27 +103.2%Fiscal year 2022Revenue17.07 +3.3%Operating income1.82Net income1.36 −4.1%EPS, diluted8.26 −0.1%Fiscal year 2023Revenue9.30 −45.5%Operating income0.94Net income0.75 −44.5%EPS, diluted5.01 −39.3%Fiscal year 2024Revenue10.60 +14.0%Operating income1.04Net income0.81 +7.6%EPS, diluted5.72 +14.2%Fiscal year 2025Revenue11.07 +4.4%Operating income1.05Net income0.81 +0.0%EPS, diluted5.95 +4.0%
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue 6.10 6.92 8.14 7.94 9.58 16.52 17.07 9.30 10.60 11.07
Growth +13.5% +17.6% −2.4% +20.7% +72.4% +3.3% −45.5% +14.0% +4.4%
Operating income 0.67 0.70 0.80 0.77 0.94 1.91 1.82 0.94 1.04 1.05
Net income 0.43 0.49 0.62 0.59 0.70 1.42 1.36 0.75 0.81 0.81
Growth +13.6% +26.3% −4.5% +17.9% +103.3% −4.1% −44.5% +7.6% +0.0%
EPS, diluted 2.36 2.69 3.48 3.39 4.07 8.27 8.26 5.01 5.72 5.95
Growth +14.0% +29.4% −2.6% +20.1% +103.2% −0.1% −39.3% +14.2% +4.0%

Margins

How much of each dollar of revenue it keeps. Point at a year for the detail.
Operating marginNet margin
Fiscal year 2016Operating margin11.0%Net margin7.1%Free cash flow margin7.7%Fiscal year 2017Operating margin10.1%Net margin7.1%Free cash flow margin5.7%Fiscal year 2018Operating margin9.8%Net margin7.6%Free cash flow margin6.5%Fiscal year 2019Operating margin9.7%Net margin7.4%Free cash flow margin9.1%Fiscal year 2020Operating margin9.8%Net margin7.3%Free cash flow margin6.3%Fiscal year 2021Operating margin11.6%Net margin8.6%Free cash flow margin5.0%Fiscal year 2022Operating margin10.7%Net margin8.0%Free cash flow margin12.0%Fiscal year 2023Operating margin10.1%Net margin8.1%Free cash flow margin10.9%Fiscal year 2024Operating margin9.8%Net margin7.6%Free cash flow margin6.4%Fiscal year 2025Operating margin9.5%Net margin7.3%Free cash flow margin8.6%
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Operating margin 11.0% 10.1% 9.8% 9.7% 9.8% 11.6% 10.7% 10.1% 9.8% 9.5%
Net margin 7.1% 7.1% 7.6% 7.4% 7.3% 8.6% 8.0% 8.1% 7.6% 7.3%
Free cash flow margin 7.7% 5.7% 6.5% 9.1% 6.3% 5.0% 12.0% 10.9% 6.4% 8.6%

Cash flow

The cash the business makes, what it reinvests, and what it hands back. Point at a year for the detail.
Operating cash flowCapital expenditureFree cash flow
Fiscal year 2016Operating cash flow0.53Capital expenditure−0.06Free cash flow0.47Buybacks−0.34Dividends paid−0.15Fiscal year 2017Operating cash flow0.49Capital expenditure−0.10Free cash flow0.39 −16.3%Buybacks−0.48Dividends paid−0.15Fiscal year 2018Operating cash flow0.57Capital expenditure−0.05Free cash flow0.53 +33.5%Buybacks−0.65Dividends paid−0.16Fiscal year 2019Operating cash flow0.77Capital expenditure−0.05Free cash flow0.72 +37.9%Buybacks−0.39Dividends paid−0.17Fiscal year 2020Operating cash flow0.65Capital expenditure−0.05Free cash flow0.61 −16.2%Buybacks−0.33Dividends paid−0.17Fiscal year 2021Operating cash flow0.87Capital expenditure−0.04Free cash flow0.83 +37.0%Buybacks−0.51Dividends paid−0.20Fiscal year 2022Operating cash flow2.13Capital expenditure−0.09Free cash flow2.04 +145.5%Buybacks−1.58Dividends paid−0.21Fiscal year 2023Operating cash flow1.05Capital expenditure−0.04Free cash flow1.01 −50.4%Buybacks−1.39Dividends paid−0.20Fiscal year 2024Operating cash flow0.72Capital expenditure−0.04Free cash flow0.68 −32.6%Buybacks−0.86Dividends paid−0.20Fiscal year 2025Operating cash flow1.01Capital expenditure−0.05Free cash flow0.95 +39.6%Buybacks−0.67Dividends paid−0.21
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Operating cash flow 0.53 0.49 0.57 0.77 0.65 0.87 2.13 1.05 0.72 1.01
Capital expenditure −0.06 −0.10 −0.05 −0.05 −0.05 −0.04 −0.09 −0.04 −0.04 −0.05
Free cash flow 0.47 0.39 0.53 0.72 0.61 0.83 2.04 1.01 0.68 0.95
Growth −16.3% +33.5% +37.9% −16.2% +37.0% +145.5% −50.4% −32.6% +39.6%
Buybacks −0.34 −0.48 −0.65 −0.39 −0.33 −0.51 −1.58 −1.39 −0.86 −0.67
Dividends paid −0.15 −0.15 −0.16 −0.17 −0.17 −0.20 −0.21 −0.20 −0.20 −0.21

Balance sheet

What it holds against what it owes, at each year end. Point at a year for the detail.
Cash
Fiscal year 2016Cash0.97Shareholders’ equity1.84Fiscal year 2017Cash1.05Shareholders’ equity1.99Fiscal year 2018Cash0.92Shareholders’ equity1.99Fiscal year 2019Cash1.23Shareholders’ equity2.20Fiscal year 2020Cash1.53Shareholders’ equity2.66Fiscal year 2021Cash1.73Shareholders’ equity3.49Fiscal year 2022Cash2.03Shareholders’ equity3.11Fiscal year 2023Cash1.51Shareholders’ equity2.39Fiscal year 2024Cash1.15Shareholders’ equity2.22Fiscal year 2025Cash1.31Shareholders’ equity2.36
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash 0.97 1.05 0.92 1.23 1.53 1.73 2.03 1.51 1.15 1.31
Shareholders’ equity 1.84 1.99 1.99 2.20 2.66 3.49 3.11 2.39 2.22 2.36

In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.

Financial statements FY2025 · 10-K

Income statement

In billions of USD, except per-share figures; shares in millions. Fiscal years ending December, each column as last filed with the SEC.
Click a line to chart it
Fiscal year FY2016 31 Dec 2016 FY2017 31 Dec 2017 FY2018 31 Dec 2018 FY2019 31 Dec 2019 FY2020 31 Dec 2020 FY2021 31 Dec 2021 FY2022 31 Dec 2022 FY2023 31 Dec 2023 FY2024 31 Dec 2024 FY2025 31 Dec 2025
Revenue and profit
6.10 6.92 8.14 7.94 9.58 16.52 17.07 9.30 10.60 11.07
Growth +13.5% +17.6% −2.4% +20.7% +72.4% +3.3% −45.5% +14.0% +4.4%
0.67 0.70 0.80 0.77 0.94 1.91 1.82 0.94 1.04 1.05
Growth +4.5% +13.8% −3.7% +22.7% +103.0% −4.4% −48.5% +10.8% +1.1%
0.69 0.72 0.82 0.80 0.96 1.92 1.84 1.02 1.09 1.09
0.25 0.23 0.20 0.20 0.26 0.51 0.48 0.26 0.28 0.28
0.43 0.49 0.62 0.59 0.70 1.42 1.36 0.75 0.81 0.81
Growth +13.6% +26.3% −4.5% +17.9% +103.3% −4.1% −44.5% +7.6% +0.0%
Per share
2.38 2.73 3.55 3.45 4.14 8.37 8.33 5.05 5.75 5.97
2.36 2.69 3.48 3.39 4.07 8.27 8.26 5.01 5.72 5.95
Growth +14.0% +29.4% −2.6% +20.1% +103.2% −0.1% −39.3% +14.2% +4.0%
181.3 179.2 174.1 170.9 168.3 169.1 163.0 149.1 141.0 135.8
182.7 181.7 177.8 174.2 170.9 171.3 164.4 150.2 141.7 136.2
Growth −0.6% −2.1% −2.0% −1.9% +0.2% −4.0% −8.7% −5.6% −3.9%

Five years in brief

Worked out from the figures above, not from a press release
  • Revenue grew 2.9% a year over five years, and earnings per share grew 7.9% a year.
  • The diluted share count fell 20.3% in five years, so buybacks did some of the work per share.
  • Operating margin is flat at 9.5%.
  • Profitable in every one of the 10 years on file.