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

Revenue by Product and Service

2026-01-01 to 2026-06-30

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EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAirfreight services revenueCustoms brokerage and other services revenueOcean freight and ocean services revenueRevenue from Contract with Customer, Excluding Assessed TaxGross profit (calculated)Cost of revenue (calculated)Airfreight services cost of revenueOcean freight and ocean services cost of revenueCustoms brokerage and other services cost of revenueOperating incomeOperating expenses (calculated)Salaries and related costsRent and occupancyDepreciation and amortizationSelling and promotionOtherOther income, netEarnings before income taxesNet earningsIncome tax expenseOther income, netOther income, net$20.50 MEarnings before income taxesEarnings beforeincome taxes$664.95 MRevenue from Contract with Customer, Excluding Assessed TaxRevenue from Contractwith Customer$6.29 BGross profit (calculated)Gross profit(calculated)$2.06 BOperating incomeOperating income$644.45 MNet earningsNet earnings$497.30 MAirfreight services revenueAirfreight services$2.53 BOperating expenses (calculated)Operating expenses(calculated)$1.41 BIncome tax expenseIncome tax expense$167.65 MSalaries and related costsSalaries and related costs$1.07 BCost of revenue (calculated)Cost of revenue(calculated)$4.23 BCustoms brokerage and other services revenueCustoms brokerageand other services$2.45 BRent and occupancyRent and occupancy$136.88 MDepreciation and amortizationDepreciation and amortization$26.57 MAirfreight services cost of revenueAirfreight services$1.90 BOcean freight and ocean services revenueOcean freight and ocean services$1.31 BSelling and promotionSelling and promotion$20.27 MOcean freight and ocean services cost of revenueOcean freight andocean services$947.91 MOtherOther$155.87 MCustoms brokerage and other services cost of revenueCustoms brokerageand other services$1.38 B
Chart details

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

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

Revenue from Contract with Customer, Excluding Assessed Tax
6,285,297,000 US dollars
Cost of revenue (calculated)
4,227,991,000 US dollars
Gross profit (calculated)
2,057,306,000 US dollars
Operating expenses (calculated)
1,412,860,000 US dollars
Operating income
644,446,000 US dollars
Other income, net
20,501,000 US dollars
Earnings before income taxes
664,947,000 US dollars
Income tax expense
167,645,000 US dollars
Net earnings
497,302,000 US dollars
Airfreight services revenue
2,525,705,000 US dollars
Ocean freight and ocean services revenue
1,309,806,000 US dollars
Customs brokerage and other services revenue
2,449,786,000 US dollars
Airfreight services cost of revenue
1,904,256,000 US dollars
Ocean freight and ocean services cost of revenue
947,907,000 US dollars
Customs brokerage and other services cost of revenue
1,375,828,000 US dollars
Salaries and related costs
1,073,269,000 US dollars
Rent and occupancy
136,884,000 US dollars
Depreciation and amortization
26,570,000 US dollars
Selling and promotion
20,265,000 US dollars
Other
155,872,000 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.: $495.84 M; to noncontrolling interests: $1.47 M.
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

32.7%

Gross profit / revenue

Operating margin

10.3%

Operating profit / revenue

Cash conversion

98.1%

Operating cash / net income, same period

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