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EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) EBITDA

EXPEDITORS INTERNATIONAL OF WASHINGTON INC EBITDA

EBITDA is earnings before interest, taxes, depreciation and amortization, a rough measure of the cash a company's operations generate before accounting charges for wearing out its assets. Here it is operating income plus the filed depreciation and amortization, not a figure the company adjusted itself. Higher EBITDA means more operating profit before those charges. It is not an official accounting (GAAP) measure and does not subtract capital spending, interest or tax, so it does not show what those obligations cost.

  • EXPEDITORS INTERNATIONAL OF WASHINGTON INC ebitda for the quarter ending 2026-06-30 was $362.31M, a 38.51% increase year-over-year.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON INC ebitda for the quarter ending 2026-03-31 was $308.7M, a 10.07% increase year-over-year.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON INC ebitda for the quarter ending 2025-12-31 was $264.98M, a 16.22% decline year-over-year.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON INC ebitda for the quarter ending 2025-09-30 was $302.29M, a 4.73% decline year-over-year.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON INC ebitda for fiscal 2025 was $1.11B, a 0.63% increase from fiscal 2024.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON INC ebitda for fiscal 2024 was $1.1B, a 9.40% increase from fiscal 2023.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON INC ebitda for fiscal 2023 was $1.01B, a 46.45% decline from fiscal 2022.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON INC ebitda for fiscal 2022 was $1.88B, a 4.03% decline from fiscal 2021.
Available history
2007-12-31 to 2026-06-30
Data captured

Historical EBITDA

EBITDA 3 month

DateBasisEBITDAOperating incomeDepreciation and amortizationRevenueEBITDA marginCapital spendingOperating cash flowCost of products and servicesResearch and developmentSelling, general and administrationIncome tax expense / benefit
2026-06-30Reported$362.31M$349.62M$12.7M(m)10.34%(m)$178.64M(m)(m)(m)$91.20M
2026-03-31Reported$308.7M$294.83M$13.88M(m)11.09%(m)$309.23M(m)(m)(m)$76.44M
2025-12-31Reported$264.98M$250.91M$14.07M(m)9.28%(m)(m)(m)(m)(m)(m)
2025-09-30Reported$302.29M$288.04M$14.25M(m)10.44%(m)$201.37M(m)(m)(m)$75.09M
2025-06-30Reported$261.58M$247.74M$13.85M(m)9.86%(m)$179.21M(m)(m)(m)$74.05M
2025-03-31Reported$280.46M$265.86M$14.6M(m)10.52%(m)$342.62M(m)(m)(m)$71.78M
2024-12-31Reported$316.28M$301.1M$15.18M(m)10.70%(m)(m)(m)(m)(m)(m)
2024-09-30Reported$317.3M$301.52M$15.77M(m)10.58%(m)$89.97M(m)(m)(m)$82.49M
2024-06-30Reported$238.9M$223.92M$14.98M(m)9.79%(m)$126.77M(m)(m)(m)$60.77M
2024-03-31Reported$229.94M$214.78M$15.16M(m)10.42%(m)$256.90M(m)(m)(m)$62.78M
2023-12-31Reported$220.78M$199.4M$21.39M(m)9.69%(m)(m)(m)(m)(m)(m)
2023-09-30Reported$231.68M$216.07M$15.61M(m)10.58%(m)$189.98M(m)(m)(m)$61.05M
2023-06-30Reported$264M$248.5M$15.51M(m)11.79%(m)$158.45M(m)(m)(m)$70.39M
2023-03-31Reported$291.23M$275.97M$15.26M(m)11.23%(m)$546.41M(m)(m)(m)$74.58M
2022-12-31Reported$344.63M$329.71M$14.92M(m)10.01%(m)(m)(m)(m)(m)(m)
2022-09-30Reported$542.11M$526.92M$15.19M(m)12.43%(m)$670.38M(m)(m)(m)$120.69M
2022-06-30Reported$520.24M$505.98M$14.25M(m)11.30%(m)$558.65M(m)(m)(m)$126.58M
2022-03-31Reported$474.74M$461.76M$12.98M(m)10.18%(m)$413.95M(m)(m)(m)$121.70M
2021-12-31Reported$636.43M$623.53M$12.9M(m)11.79%(m)(m)(m)(m)(m)(m)
2021-09-30Reported$502.39M$489.64M$12.75M(m)11.63%(m)$177.37M(m)(m)(m)$132.92M
2021-06-30Reported$423.32M$410.65M$12.68M(m)11.73%(m)$30.30M(m)(m)(m)$98.51M
2021-03-31Reported$398.5M$385.52M$12.99M(m)12.46%(m)$355.83M(m)(m)(m)$102.51M
2020-12-31Reported$296.15M$281.81M$14.34M(m)9.94%(m)(m)(m)(m)(m)(m)
2020-09-30Reported$267.8M$251.95M$15.85M(m)11.40%(m)$161.57M(m)(m)(m)$62.71M
2020-06-30Reported$261.74M$247.63M$14.11M(m)10.86%(m)$186.72M(m)(m)(m)$66.79M
2020-03-31Reported$171.72M$159.06M$12.66M(m)9.03%(m)$165.00M(m)(m)(m)$44.46M
2019-12-31Reported$192.83M$180.34M$12.49M(m)10.64%(m)(m)(m)(m)(m)(m)
2019-09-30Reported$218.94M$206.55M$12.39M(m)10.55%(m)$161.50M(m)(m)(m)$53.32M
2019-06-30Reported$204.88M$192.2M$12.68M(m)10.06%(m)$155.71M(m)(m)(m)$47.45M
2019-03-31Reported$200.99M$187.6M$13.39M(m)9.95%(m)$289.48M(m)(m)(m)$55.26M
2018-12-31Reported$230.19M$217.01M$13.19M(m)10.30%(m)(m)(m)(m)(m)(m)
2018-09-30Reported$216.49M$203.15M$13.34M(m)10.35%(m)$86.72M(m)(m)(m)$45.36M
2018-06-30Reported$197.16M$183.58M$13.58M(m)10.07%(m)$148.56M(m)(m)(m)$48.96M
2018-03-31Reported$206.74M$192.82M$13.92M(m)11.15%(m)$235.48M(m)(m)(m)$61.56M
2017-12-31Reported$212.08M$199.01M$13.07M(m)11.15%(m)(m)(m)(m)(m)(m)
2017-09-30Reported$199.17M$186.9M$12.27M(m)11.05%(m)$85.36M(m)(m)(m)$69.83M
2017-06-30Reported$180.28M$168.24M$12.04M(m)10.78%(m)$81.21M(m)(m)(m)$65.06M
2017-03-31Reported$158.04M$146.11M$11.93M(m)10.23%(m)$195.68M(m)(m)(m)$55.59M
2016-12-31Reported$184.15M$172.21M$11.94M(m)11.22%(m)(m)(m)(m)(m)(m)
2016-09-30Reported$179.15M$167.26M$11.88M(m)11.47%(m)$115.79M(m)(m)(m)$63.16M
2016-06-30Reported$190.51M$178.86M$11.64M(m)12.91%(m)$105.18M(m)(m)(m)$66.92M
2016-03-31Reported$163.16M$151.83M$11.33M(m)11.50%(m)$235.95M(m)(m)(m)$58.44M
2015-12-31Reported$189.58M$177.99M$11.59M(m)11.88%(m)(m)(m)(m)(m)(m)
2015-09-30Reported$203.37M$191.89M$11.48M(m)12.32%(m)$132.68M(m)(m)(m)$72.74M
2015-06-30Reported$194.14M$182.72M$11.42M(m)11.48%(m)$181.73M(m)(m)(m)$70.83M
2015-03-31Reported$180.41M$168.88M$11.53M(m)10.75%(m)$134.39M(m)(m)(m)$64.32M
2014-12-31Reported$169.62M$157.87M$11.75M(m)9.59%(m)(m)(m)(m)(m)(m)
2014-09-30Reported$171.87M$159.13M$12.74M(m)10.08%(m)$86.69M(m)(m)(m)$61.46M
2014-06-30Reported$154.86M$142.44M$12.42M(m)9.68%(m)$44.89M(m)(m)(m)$56.67M
2014-03-31Reported$147.59M$135.2M$12.38M(m)9.89%(m)$173.86M(m)(m)(m)$53.42M
2013-12-31Reported$146.15M$133.66M$12.49M(m)8.99%(m)(m)(m)(m)(m)(m)
2013-09-30Reported$158.94M$146.31M$12.63M(m)10.33%(m)$96.29M(m)(m)(m)$57.76M
2013-06-30Reported$155.25M$143.58M$11.67M(m)10.33%(m)$84.03M(m)(m)(m)$58.31M
2013-03-31Reported$139.8M$128.52M$11.28M(m)9.89%(m)$165.26M(m)(m)(m)$52.68M
2012-12-31Reported$138.72M$128.03M$10.7M(m)8.98%(m)(m)(m)(m)(m)(m)
2012-09-30Reported$155.13M$145.1M$10.03M(m)10.13%(m)$69.17M(m)(m)(m)$60.25M
2012-06-30Reported$142.07M$132.4M$9.67M(m)9.44%(m)$92.81M(m)(m)(m)$54.89M
2012-03-31Reported$134.82M$125.27M$9.55M(m)(m)(m)$147.40M(m)(m)(m)$52.39M
2011-12-31Reported$164.21M$155.06M$9.15M(m)(m)(m)(m)(m)(m)(m)(m)
2011-09-30Reported$172.96M$163.76M$9.2M(m)(m)(m)$93.31M(m)(m)(m)$70.28M
2011-06-30Reported$161.53M$152.28M$9.26M(m)(m)(m)$78.06M(m)(m)(m)$60.20M
2011-03-31Reported$156.4M$147.23M$9.17M(m)(m)(m)$177.83M(m)(m)(m)$59.25M
2010-12-31Reported$157.88M$148.57M$9.31M(m)(m)(m)(m)(m)(m)(m)(m)
2010-09-30Reported$168.71M$159.62M$9.09M(m)(m)(m)$113.02M(m)(m)(m)$63.46M
2010-06-30Reported$147.61M$138.5M$9.11M(m)(m)(m)$20.55M(m)(m)(m)$59.71M
2010-03-31Reported$109.94M$100.54M$9.4M(m)(m)(m)$127.12M(m)(m)(m)$41.53M
2009-12-31Reported$120.26M$110.35M$9.91M(m)(m)(m)(m)(m)(m)(m)(m)
2009-09-30Reported$106.17M$96.25M$9.92M(m)(m)(m)$42.46M(m)(m)(m)$41.76M
2009-06-30Reported$97.17M$86.93M$10.24M(m)(m)(m)$85.09M(m)(m)(m)$37.56M
2009-03-31Reported$101.43M$91.47M$9.96M(m)(m)(m)$172.28M(m)(m)(m)$40.25M
2008-12-31Reported$129.16M$119.21M$9.95M(m)(m)(m)(m)(m)(m)(m)(m)
2008-09-30Reported$145.62M$135.4M$10.22M(m)(m)(m)$91.68M(m)(m)(m)$56.46M
2008-06-30Reported$123.03M$112.97M$10.06M(m)(m)(m)$36.00M(m)(m)(m)$46.04M

EBITDA 12 month

DateBasisEBITDAOperating incomeDepreciation and amortizationRevenueEBITDA marginCapital spendingOperating cash flowCost of products and servicesResearch and developmentSelling, general and administrationIncome tax expense / benefit
2025-12-31Reported$1.11B$1.05B$56.77M(m)10.02%(m)$1.01B(m)(m)(m)$282.01M
2024-12-31Reported$1.1B$1.04B$61.09M(m)10.40%(m)$723.36M(m)(m)(m)$283.17M
2023-12-31Reported$1.01B$939.93M$67.76M(m)10.84%(m)$1.05B(m)(m)(m)$263.25M
2022-12-31Reported$1.88B$1.82B$57.34M(m)11.02%(m)$2.13B(m)(m)(m)$475.29M
2021-12-31Reported$1.96B$1.91B$51.31M(m)11.87%(m)$868.49M(m)(m)(m)$505.77M
2021-09-30Rolling(m)$1.57B*(m)$14.30B*(m)(m)(m)(m)(m)(m)(m)
2021-06-30Rolling(m)$1.33B*(m)$12.33B*(m)(m)(m)(m)(m)(m)(m)
2021-03-31Rolling(m)$1.17B*(m)$11.13B*(m)(m)(m)(m)(m)(m)(m)
2020-12-31Reported$997.4M$940.44M$56.96M(m)10.41%(m)$654.97M(m)(m)(m)$258.35M
2020-12-31Rolling(m)$940.44M*(m)$9.83B*(m)(m)(m)(m)(m)(m)(m)
2020-09-30Rolling(m)$838.97M*(m)$8.71B*(m)(m)(m)(m)(m)(m)(m)
2020-06-30Rolling(m)$793.57M*(m)$8.43B*(m)(m)(m)(m)(m)(m)(m)
2020-03-31Rolling(m)$738.15M*(m)$8.06B*(m)(m)(m)(m)(m)(m)(m)
2019-12-31Reported$817.64M$766.69M$50.95M(m)10.29%(m)$771.69M(m)(m)(m)$203.78M
2019-12-31Rolling(m)$766.69M*(m)$8.18B*(m)(m)(m)(m)(m)(m)(m)
2019-09-30Rolling(m)$803.36M*(m)$8.37B*(m)(m)(m)(m)(m)(m)(m)
2019-06-30Rolling(m)$799.96M*(m)$8.38B*(m)(m)(m)(m)(m)(m)(m)
2019-03-31Rolling(m)$791.35M*(m)$8.30B*(m)(m)(m)(m)(m)(m)(m)
2018-12-31Reported$850.58M$796.56M$54.02M(m)10.45%(m)$572.80M(m)(m)(m)$198.54M
2018-12-31Rolling(m)$796.56M*(m)$8.14B*(m)(m)(m)(m)(m)(m)(m)
2017-12-31Reported$749.57M$700.26M$49.31M(m)10.83%(m)$488.64M(m)(m)(m)$228.21M
2016-12-31Reported$716.96M$670.16M$46.8M(m)11.76%(m)$529.49M(m)(m)(m)$254.32M
2015-12-31Reported$767.5M$721.48M$46.01M(m)11.60%(m)$566.56M(m)(m)(m)$277.19M
2014-12-31Reported$643.94M$594.65M$49.29M(m)9.81%(m)$394.97M(m)(m)(m)$231.43M
2013-12-31Reported$600.14M$552.07M$48.07M(m)9.87%(m)$407.54M(m)(m)(m)$222.59M
2012-12-31Reported$570.74M$530.8M$39.94M(m)9.52%(m)$370.13M(m)(m)(m)$217.42M
2011-12-31Reported$655.1M$618.33M$36.78M(m)10.63%(m)$457.13M(m)(m)(m)$251.78M
2010-12-31Reported$584.13M$547.23M$36.9M(m)(m)(m)$395.52M(m)(m)(m)$219.86M
2009-12-31Reported$425.04M$385M$40.04M(m)(m)(m)$330.80M(m)(m)(m)$162.47M
2008-12-31Reported$513.14M$473.14M$40M(m)(m)(m)$408.97M(m)(m)(m)$196.59M
2007-12-31Reported$462.7M$423.4M$39.3M(m)(m)(m)$312.58M(m)(m)(m)$179.81M

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