Expeditors (EXPD)
Moves global freight through carrier capacity, customs expertise and a company-operated logistics network.
$187.81
vs last close−4.34 (−2.26%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,190 | 2,278 | 2,207 | 2,439 | 3,000 | 2,955 | 2,666 | 2,652 | 2,895 | 2,856 | 2,783 | 3,502 |
| Cost of revenue | 1,889 | 2,003 | 1,923 | 2,140 | 2,621 | 2,567 | 2,314 | 2,239 | 2,430 | 2,443 | 1,811 | 2,476 |
| Gross profit | 301 | 275 | 284 | 299 | 379 | 388 | 353 | 413 | 465 | 413 | 972 | 1,026 |
| 85 | 76 | 69 | 75 | 78 | 86 | 87 | 166 | 177 | 162 | 677 | 677 | |
| 6 | 9 | 7 | 8 | 8 | 11 | 9 | 10 | 10 | 12 | 677 | 677 | |
| Selling & marketing | 6 | 9 | 7 | 8 | 8 | 11 | 9 | 10 | 10 | 12 | 10 | 10 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 667 | 667 |
| Other expenses | 79 | 67 | 62 | 67 | 70 | 76 | 78 | 156 | 167 | 150 | 0 | 0 |
| Operating income | 216 | 199 | 215 | 224 | 302 | 301 | 266 | 248 | 288 | 251 | 295 | 350 |
| 16 | 17 | 18 | 12 | 11 | 12 | 10 | 10 | 10 | 11 | 12 | 8 | |
| Interest income | 17 | 17 | 15 | 12 | 10 | 10 | 9 | 9 | 8 | 9 | 9 | 7 |
| Interest expense | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | −17 | −18 | −12 | −11 | −12 | −10 | −10 | −10 | −11 | 3 | −3 |
| Income before tax | 232 | 216 | 233 | 236 | 312 | 313 | 276 | 258 | 298 | 262 | 306 | 357 |
| Income tax expense | 61 | 57 | 63 | 61 | 82 | 77 | 72 | 74 | 75 | 61 | 76 | 91 |
| Net income from continuing operations | 171 | 159 | 170 | 175 | 230 | 236 | 204 | 184 | 223 | 201 | 230 | 266 |
| Net income | 171 | 159 | 169 | 175 | 230 | 236 | 204 | 184 | 222 | 201 | 230 | 266 |
| EPS, basic | $1.16 | $1.09 | $1.18 | $1.24 | $1.63 | $1.69 | $1.48 | $1.35 | $1.64 | $1.50 | $1.72 | $2.03 |
| EPS, diluted | $1.16 | $1.09 | $1.17 | $1.24 | $1.63 | $1.68 | $1.47 | $1.34 | $1.64 | $1.49 | $1.71 | $2.03 |
| Weighted average shares, basic | 147 | 145 | 143 | 141 | 140 | 139 | 138 | 137 | 136 | 134 | 134 | 132 |
| Weighted average shares, diluted | 148 | 146 | 144 | 142 | 141 | 140 | 138 | 138 | 137 | 135 | 134 | 133 |
| EBITDA | 232 | 238 | 248 | 251 | 328 | 328 | 290 | 271 | 312 | 276 | 306 | 365 |
| Depreciation & amortization | 16 | 21 | 15 | 15 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 13 |
| EBIT | 216 | 217 | 233 | 236 | 312 | 313 | 276 | 258 | 298 | 262 | 292 | 353 |
