EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. EXPD Income Statement

Expeditors international of washington, inc. (EXPD)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues:
Revenue from Contract with Customer, Excluding Assessed Tax
8,057	8,175	8,366	8,382	8,304	8,138	7,804	7,515	7,230	6,920	6,661	6,421	6,224	6,098	6,052	6,141	6,357	6,616	6,789	6,843	6,750	6,564	6,421	6,254	6,158	6,080	5,998	5,992	5,994	5,992	5,960	6,035	6,112	6,161	6,230	6,291	6,227	5,967	5,632	5,002	4,380	4,092	4,410	4,827	0	0	0
Operating Expenses:
Direct Operating Costs
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Airfreight consolidation
-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	1,401	1,578	0	0	0
Salaries and related
1,407	1,422	1,420	1,415	1,410	1,393	1,379	1,346	1,314	1,267	1,219	1,191	1,166	1,157	1,150	1,154	1,147	1,143	1,137	1,114	1,088	1,065	1,056	1,045	1,040	1,032	1,011	1,002	997	995	996	1,002	1,001	993	983	960	932	894	859	818	786	774	796	817	0	0	0
Rent and occupancy
167	166	164	160	157	152	145	137	128	119	115	112	110	108	107	106	103	102	101	102	103	102	101	100	99	98	108	105	101	98	94	94	94	94	84	82	79	77	76	75	74	74	74	75	0	0	0
Depreciation and amortization
50	50	51	52	53	54	53	52	51	49	48	47	47	46	46	46	45	46	46	47	48	49	50	49	49	48	46	43	41	39	38	37	37	36	36	36	36	36	37	38	39	40	40	40	0	0	0
Selling and promotion
41	44	45	46	45	45	44	44	44	44	44	43	43	41	41	41	42	41	41	40	39	38	36	35	34	33	32	32	32	34	35	37	38	38	38	36	34	32	30	29	27	26	27	30	0	0	0
Other
193	186	185	183	180	178	167	162	141	138	137	135	142	138	130	127	131	132	141	140	139	131	125	124	117	118	128	125	129	136	129	133	131	125	119	115	108	105	96	89	85	82	93	102	0	0	0
Total operating expenses
7,319	7,408	7,562	7,582	7,512	7,341	7,025	6,753	6,483	6,220	5,988	5,767	5,560	5,427	5,376	5,440	5,653	5,895	6,087	6,174	6,122	5,970	5,851	5,696	5,599	5,528	5,452	5,447	5,460	5,461	5,403	5,459	5,515	5,543	5,618	5,684	5,633	5,420	5,123	4,556	3,986	3,707	4,000	4,400	0	0	0
Operating income
738	766	803	799	791	796	778	762	746	700	673	653	664	670	675	700	704	721	701	668	628	594	570	557	558	552	546	545	534	530	557	576	596	618	611	607	593	547	509	445	394	385	410	426	0	0	0
Other Income (Expense):
Interest income
21	22	23	22	20	19	17	16	14	13	12	12	11	11	10	10	10	10	10	10	10	10	10	10	11	11	12	12	12	12	11	12	11	10	9	8	7	7	6	7	8	10	13	15	0	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0
Other, net
8	6	6	4	3	2	4	4	5	5	4	5	4	5	7	3	5	4	0	6	5	5	6	5	6	8	8	8	7	6	1	11	8	9	13	1	10	10	9	12	4	8	10	8	0	0	0
Other income, net
29	29	29	27	24	21	22	20	20	18	16	17	16	16	18	14	16	15	11	17	16	16	17	16	18	20	21	21	20	19	14	23	20	19	22	9	17	16	15	19	12	17	22	24	0	0	0
Earnings before income taxes
767	795	832	827	815	818	801	783	767	718	690	670	680	686	694	714	720	736	712	685	644	610	588	574	576	572	568	566	554	550	572	600	616	638	634	616	611	564	524	464	406	402	432	451	0	0	0
Income tax expense
192	203	198	190	192	198	193	218	234	228	256	249	251	254	257	267	271	277	267	256	242	231	225	221	223	222	218	221	217	217	229	239	244	251	244	238	237	219	207	185	163	162	176	180	0	0	0
Net earnings
574	592	633	636	623	619	607	565	533	490	434	421	429	432	436	447	449	459	445	429	402	379	362	352	353	350	349	345	336	332	342	360	371	386	389	378	374	344	317	278	242	240	256	270	0	0	0
Less net earnings attributable to the noncontrolling interest
1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2	1	1	1	1	0	0	-0	-0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0
Net earnings attributable to shareholders
573	590	632	634	622	618	605	563	531	489	432	420	427	430	434	445	447	457	442	426	399	376	361	351	352	348	349	345	336	333	341	360	371	385	389	378	374	344	316	278	242	240	256	270	0	0	0
Diluted earnings attributable to shareholders per share
0.71	0.79	0.92	0.88	0.80	1.01	0.92	0.79	0.76	0.92	0.66	0.60	0.51	0.61	0.59	0.63	0.53	0.62	0.62	0.61	0.55	0.51	0.53	0.46	0.42	0.39	0.45	0.45	0.39	0.40	0.42	0.39	0.36	0.43	0.50	0.44	0.42	0.45	0.44	0.42	0.28	0.32	0.27	0.25	0.27	0.39	0.32
Basic earnings attributable to shareholders per share
0.73	0.80	0.94	0.90	0.81	1.04	0.94	0.80	0.77	0.94	0.67	0.60	0.52	0.62	0.59	0.64	0.53	0.61	0.63	0.62	0.56	0.51	0.53	0.46	0.42	0.40	0.45	0.45	0.39	0.40	0.42	0.40	0.36	0.44	0.50	0.45	0.43	0.45	0.45	0.43	0.29	0.33	0.27	0.25	0.28	0.40	0.33
Dividends declared and paid per common share
-	-	-	-	-	-	-	-	-	-	0.00	0.42	-	-	0.00	0.40	-	-	0.00	0.36	-	-	0.00	0.32	-	-	0.00	0.30	-	-	0.00	0.28	-	-	0.00	0.25	-	-	0.00	0.20	-	-	0.00	0.19	-	0.00	0.16
Weighted average diluted shares outstanding
171	173	173	174	175	176	177	178	179	180	181	182	182	181	182	183	183	186	189	191	192	193	195	197	201	205	207	207	207	208	211	213	214	213	214	215	215	216	216	216	216	216	216	216	216	218	220
Weighted average basic shares outstanding
168	170	170	171	171	172	173	174	175	177	179	180	180	180	181	181	182	185	188	190	191	192	194	196	201	204	206	206	206	207	210	211	212	211	212	212	212	212	212	212	212	211	212	212	212	212	213
Airfreight services
Revenue from Contract with Customer, Excluding Assessed Tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Excluding Assessed Tax
2,924	2,929	3,077	3,195	3,255	3,271	3,220	3,122	2,992	2,877	2,711	2,597	2,508	2,453	2,444	2,482	2,593	2,740	2,840	2,867	2,841	2,780	2,743	2,684	2,660	2,633	2,592	2,586	2,582	2,600	2,605	2,720	2,831	2,893	2,965	2,980	2,963	2,821	2,671	2,377	2,016	1,831	1,906	2,107	0	0	0
Direct Operating Costs
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct Operating Costs
2,154	2,143	2,258	2,355	2,406	2,410	2,363	2,290	2,196	2,126	2,006	1,902	1,806	1,752	1,740	1,759	1,863	1,987	2,084	2,137	2,133	2,103	2,082	2,032	2,012	1,994	1,961	1,966	1,967	1,983	1,971	2,057	2,149	2,193	2,263	2,284	2,278	2,181	2,071	1,832	1,518	1,341	1,401	1,578	0	0	0
Ocean freight and ocean services
Revenue from Contract with Customer, Excluding Assessed Tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Excluding Assessed Tax
2,142	2,217	2,312	2,313	2,299	2,251	2,158	2,135	2,134	2,107	2,088	2,020	1,957	1,917	1,905	1,970	2,082	2,194	2,270	2,311	2,270	2,174	2,101	2,026	1,981	1,958	1,934	1,959	1,986	1,974	1,943	1,904	1,872	1,878	1,918	2,007	2,014	1,955	1,822	1,554	1,360	1,297	1,516	1,701	0	0	0
Direct Operating Costs
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct Operating Costs
1,559	1,613	1,699	1,710	1,705	1,664	1,580	1,556	1,557	1,543	1,535	1,483	1,421	1,378	1,360	1,416	1,526	1,648	1,741	1,800	1,790	1,712	1,652	1,586	1,543	1,521	1,499	1,522	1,555	1,542	1,511	1,471	1,435	1,443	1,488	1,585	1,608	1,569	1,459	1,218	1,036	973	1,159	1,331	0	0	0
Customs brokerage and other services
Revenue from Contract with Customer, Excluding Assessed Tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Excluding Assessed Tax
2,990	3,027	2,975	2,873	2,749	2,614	2,425	2,257	2,103	1,936	1,861	1,803	1,759	1,727	1,702	1,688	1,681	1,682	1,677	1,664	1,638	1,609	1,576	1,543	1,516	1,488	1,471	1,446	1,425	1,416	1,411	1,410	1,407	1,389	1,346	1,304	1,249	1,190	1,137	1,069	1,004	963	987	1,017	0	0	0
Direct Operating Costs
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct Operating Costs
1,744	1,781	1,737	1,658	1,553	1,443	1,291	1,161	1,048	931	881	849	821	803	799	788	792	792	792	791	779	766	745	723	703	681	663	648	634	630	625	625	626	617	604	583	555	523	492	454	417	394	406	423	0	0	0