# EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) FY2026 Q2 P&L / Income Statement

- Company: EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001193125-26-334457
- Page: https://plicit.ai/financials/expd/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/expd-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue and costs use their disclosed categories.

- **Revenue from Contract with Customer, Excluding Assessed Tax**: 3,502,335,000 US dollars
- **Cost of revenue (calculated)**: 2,416,840,000 US dollars
- **Gross profit (calculated)**: 1,085,495,000 US dollars
- **Operating expenses (calculated)**: 735,877,000 US dollars
- **Operating income**: 349,618,000 US dollars
- **Other income, net**: 8,843,000 US dollars
- **Earnings before income taxes**: 358,461,000 US dollars
- **Income tax expense**: 91,203,000 US dollars
- **Net earnings**: 267,258,000 US dollars
- **Airfreight services revenue**: 1,494,842,000 US dollars
- **Ocean freight and ocean services revenue**: 710,922,000 US dollars
- **Customs brokerage and other services revenue**: 1,296,571,000 US dollars
- **Airfreight services cost of revenue**: 1,134,773,000 US dollars
- **Ocean freight and ocean services cost of revenue**: 531,886,000 US dollars
- **Customs brokerage and other services cost of revenue**: 750,181,000 US dollars
- **Salaries and related costs**: 573,698,000 US dollars
- **Rent and occupancy**: 68,428,000 US dollars
- **Depreciation and amortization**: 12,695,000 US dollars
- **Selling and promotion**: 9,894,000 US dollars
- **Other**: 71,162,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to EXPEDITORS INTERNATIONAL OF WASHINGTON, INC.: $266.23 M; to noncontrolling interests: $1.03 M.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/expd/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/expd-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue from Contract with Customer, Excluding Assessed Tax**: 3,502,335,000 US dollars
- **Cost of revenue (calculated)**: 2,416,840,000 US dollars
- **Gross profit (calculated)**: 1,085,495,000 US dollars
- **Operating expenses (calculated)**: 735,877,000 US dollars
- **Operating income**: 349,618,000 US dollars
- **Other income, net**: 8,843,000 US dollars
- **Earnings before income taxes**: 358,461,000 US dollars
- **Income tax expense**: 91,203,000 US dollars
- **Net earnings**: 267,258,000 US dollars
- **UNITED STATES**: 1,164,252,000 US dollars
- **Other North America Segment**: 141,860,000 US dollars
- **Latin America Segment**: 68,181,000 US dollars
- **North Asia Segment**: 817,046,000 US dollars
- **South Asia Segment**: 568,779,000 US dollars
- **Europe Segment**: 519,885,000 US dollars
- **Middle East Africa and India Segment**: 225,216,000 US dollars
- **Directly related cost of transportation and other expenses**: 2,416,840,000 US dollars
- **Salaries and related costs**: 573,698,000 US dollars
- **Rent and occupancy**: 68,428,000 US dollars
- **Depreciation and amortization**: 12,695,000 US dollars
- **Selling and promotion**: 9,894,000 US dollars
- **Other**: 71,162,000 US dollars
- **Revenue before reconciliation (calculated)**: 3,505,219,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Intersegment Eliminations**: negative 2,884,000 US dollars. Reported reconciliation to consolidated revenue.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- Of which attributable to EXPEDITORS INTERNATIONAL OF WASHINGTON, INC.: $266.23 M; to noncontrolling interests: $1.03 M.