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

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

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.