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

- Company: EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/expd-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

## Chart details: Revenue by Geography

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

Income statement for 2026-01-01 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**: 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
- **UNITED STATES**: 2,118,829,000 US dollars
- **Other North America Segment**: 271,494,000 US dollars
- **Latin America Segment**: 127,176,000 US dollars
- **North Asia Segment**: 1,419,962,000 US dollars
- **South Asia Segment**: 991,955,000 US dollars
- **Europe Segment**: 968,759,000 US dollars
- **Middle East Africa and India Segment**: 392,374,000 US dollars
- **Directly related cost of transportation and other expenses**: 4,227,991,000 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
- **Revenue before reconciliation (calculated)**: 6,290,549,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Intersegment Eliminations**: negative 5,252,000 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.: $495.84 M; to noncontrolling interests: $1.47 M.