15 years of revenue, profit, cash flow and balance-sheet history through FY2025,
from SEC filings — with a computed, factual read of the trend.
Updated Overview →
Growth & profitability
Revenue has grown 2.9% per year over the past 5 years.
Net income has grown in line with revenue (3.1% vs 2.9% per year).
Operating margin has been roughly flat, at 9.5% in the latest year.
Free cash flow has grown 9.4% per year over the past 5 years.
Shareholder returns
Dividends have been paid for 15 consecutive years, consuming 25.6% of earnings and 21.8% of free cash flow.
The dividend has grown 3.5% per year over the past 5 years.
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Return on equity & assets (ROE / ROA)
ROEROA
Free cash flow (CFO − capex)
Free cash flow
Cash vs total debt
CashTotal debt
Cash flow: operating / investing / financing
OperatingInvestingFinancing
Key annual figures
FY
Revenue
Net income
Gross M
Op M
ROE
ROA
FCF
Total debt
Cash
2025
$11.1B
$810M
0.0%
9.5%
34.4%
16.6%
$953M
—
$1.3B
2024
$10.6B
$810M
0.0%
9.8%
36.4%
17.0%
$683M
—
$1.1B
2023
$9.3B
$753M
0.0%
10.1%
31.5%
16.6%
$1.0B
—
$1.5B
2022
$17.1B
$1.4B
0.0%
10.7%
43.6%
24.3%
$2.0B
—
$2.0B
2021
$16.5B
$1.4B
0.0%
11.6%
40.5%
18.6%
$832M
—
$1.7B
2020
$9.6B
$696M
0.0%
9.8%
26.2%
14.1%
$607M
—
$1.5B
2019
$7.9B
$590M
0.0%
9.7%
26.9%
16.0%
$725M
—
$1.2B
2018
$8.1B
$618M
0.0%
9.8%
31.1%
18.7%
$525M
—
$924M
2017
$6.9B
$489M
0.0%
10.1%
24.6%
15.7%
$394M
—
$1.1B
2016
$6.1B
$431M
0.0%
11.0%
23.4%
15.4%
$470M
—
$974M
2015
—
$457M
—
—
27.0%
17.8%
$522M
—
$808M
2014
—
$377M
—
—
20.2%
13.1%
$357M
—
$927M
2013
—
$349M
—
—
16.7%
11.6%
$354M
—
$1.2B
2012
—
$333M
—
—
16.4%
11.3%
$323M
—
$1.3B
2011
—
$386M
—
—
19.2%
13.5%
$379M
—
$1.3B
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Return on equity & assets (ROE / ROA)
ROEROA
Free cash flow (CFO − capex, quarterly)
Free cash flow
Cash vs total debt
CashTotal debt
Cash flow: operating / investing / financing
OperatingInvestingFinancing
Key quarterly figures
Quarter
Revenue
Net income
Gross M
Op M
ROE
ROA
FCF
Total debt
Cash
Jun '26
$3.5B
$266M
0.0%
10.0%
12.6%
5.2%
$167M
—
$1.0B
Mar '26
$2.8B
$230M
0.0%
10.6%
10.1%
4.8%
$297M
—
$1.3B
Dec '25
$2.9B
$201M
0.0%
8.8%
8.5%
4.1%
$270M
—
$1.3B
Sep '25
$2.9B
$222M
0.0%
10.0%
9.7%
4.7%
$190M
—
$1.2B
Jun '25
$2.7B
$184M
0.0%
9.3%
8.4%
3.8%
$163M
—
$1.2B
Mar '25
$2.7B
$204M
0.0%
10.0%
8.9%
4.3%
$329M
—
$1.3B
Dec '24
$3.0B
$236M
0.0%
10.2%
10.6%
5.0%
$240M
—
$1.1B
Sep '24
$3.0B
$230M
0.0%
10.1%
9.7%
4.4%
$78M
—
$1.3B
Jun '24
$2.4B
$175M
0.0%
9.2%
8.1%
3.7%
$119M
—
$1.3B
Mar '24
$2.2B
$169M
0.0%
9.7%
7.7%
3.8%
$247M
—
$1.4B
Dec '23
$2.3B
$159M
0.0%
8.8%
6.6%
3.5%
$148M
—
$1.5B
Sep '23
$2.2B
$171M
0.0%
9.9%
6.9%
3.7%
$182M
—
$1.6B
Jun '23
$2.2B
$197M
0.0%
11.1%
7.7%
4.3%
$148M
—
$1.7B
Mar '23
$2.6B
$226M
0.0%
10.6%
7.2%
4.2%
$536M
—
$2.4B
Dec '22
$3.4B
$219M
0.0%
9.6%
7.1%
3.9%
$468M
—
$2.0B
Sep '22
$4.4B
$414M
0.0%
12.1%
11.9%
6.3%
$654M
—
$2.2B
Jun '22
$4.6B
$378M
0.0%
11.0%
10.7%
5.1%
$520M
—
$2.0B
Mar '22
$4.7B
$346M
0.0%
9.9%
9.0%
4.4%
$400M
—
$2.1B
Dec '21
$5.4B
$453M
0.0%
11.6%
13.0%
6.0%
$294M
—
$1.7B
Sep '21
$4.3B
$359M
0.0%
11.3%
10.5%
5.1%
$168M
—
$1.8B
Valuation over time
How the market has priced EXPD against its own fundamentals since 2023-03 —
each month-end's share price set against the most recent annual filing, so the multiple moves
as price runs ahead of (or behind) earnings. Split-adjusted.
The price-to-earnings ratio has risen from 10.5× (Mar '23) to 30.0× (Sep '26).
The price-to-sales ratio has risen from 0.8× (Mar '23) to 2.2× (Sep '26).
The dividend yield has fallen from 1.5% (Mar '23) to 0.9% (Sep '26).
Price / earnings (P/E)
P/E
Price / sales (P/S)
P/S
Dividend yield (%)
Dividend yield %
Frequently asked questions
Is EXPD growing its revenue and profit?
Over the past 5 years, Expeditors International's revenue has grown 2.9% per year, and net income grown 3.1% per year. These are computed facts, not advice.
How much debt does EXPD have?
As of FY2025, Expeditors International reported — of total debt against $1.3B of cash.
What is EXPD's profit margin?
In FY2025, gross margin was —, operating margin 9.5%, and net margin 7.3%.
What is EXPD's P/E ratio?
As of Sep '26, Expeditors International traded at a price-to-earnings ratio of about 30.0× (market cap ÷ latest annual net income). The valuation charts above show how its P/E, P/S and dividend yield have moved with the share price. These are computed facts, not advice.
Where does this data come from?
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted ·
growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price
against the latest annual filing. Informational only — not investment advice.