EXPDExpeditors International
- Employees
- 20,000
- Headquarters
- Bellevue, WA
- CEO
- Daniel R. Wall
- Next results
- around Feb 23, 2027
The biggest changes in the 10-K filed 2026-02-25, this fiscal year against the last, and the sentences in the MD&A (Item 7) where management explains them, quoted word for word. Tickdelta picks sentences that name the line, a direction and a cause. It does not write explanations of its own.
Cash from operations
+39.1% Big change FY to 2025-12-31 vs 2024-12-31The MD&A has no sentence that names a cause for this change. That can be worth a question: ask about the filing.
Revenue
+4.4% FY to 2025-12-31 vs 2024-12-31“Revenues increased 4% as strong demand for most of our services was partially offset by a drop in ocean revenues.”
Read it in the 10-K ↗
“Revenue from ocean freight and other services decreased 11% resulting from significant decreases in average ocean sell rates and buy rates due to overall imbalance between demand and available capacity for ocean transportation due to global trade dynamics.”
Read it in the 10-K ↗
Operating margin
9.8% → 9.5% (-0.3 pts) FY to 2025-12-31 vs 2024-12-31The MD&A has no sentence that names a cause for this change. That can be worth a question: ask about the filing.
Net income
+0.0% FY to 2025-12-31 vs 2024-12-31“The decrease in other income and expense is primarily the result of lower interest income due to a decline in interest rates.”
Read it in the 10-K ↗
Changes are computed from the XBRL figures in the same 10-K. Hover a number to see the line item. Open the 10-K ↗
Work on EXPD in a spreadsheet:
Excel workbook (a sheet per section, ten years by column, charts, links to the filings) ·
CSV.
For a Google Sheet that stays up to date, paste =IMPORTDATA("https://tickdelta.com/company/EXPD/export.csv") into a cell.