Expeditors InternationalEXPD财报
NYSE · 工业 · 航空货运与物流
美国财富500强物流服务企业，总部位于华盛顿州贝尔维尤，依托覆盖六大洲100余个国家超340个网点的全球网络及统一集成的技术系统，为客户提供高度优化的定制化供应链解决方案。
营收
$2.4B
毛利润
N/A
营业利润
$223.9M
净利润
$175.5M
毛利率
N/A
营业利润率
9.2%
净利率
7.2%
同比增长
8.9%
EPS
$1.24
Expeditors International 2024财年Q2 财务摘要
Expeditors International 2024财年Q2营收 $2.4B（同比增长 8.9%），净利润 $175.5M（同比下降 10.8%）（净利率 7.2%）。
核心财务指标
| 总营收 | $2.4B |
|---|---|
| 净利润 | $175.5M |
| 毛利率 | N/A |
| 营业利润率 | 9.2% |
| 报告期 | 2024财年Q2 |
营收拆解
Expeditors International 2024财年Q2营收 $2.4B 共来自 3 个业务板块，最大板块 Customs Brokerage And Other Services 贡献 $927.0M（占 38.0%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Customs Brokerage And Other Services | $927.0M | 38.0% |
| Airfreight Services | $860.3M | 35.3% |
| Ocean Freight And Ocean Services | $651.7M | 26.7% |
Expeditors International 分部营收 — 季度趋势
Expeditors International 过去 4 个季度各业务板块营收走势，展示 Customs Brokerage And Other Services和Airfreight Services 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Customs Brokerage And Other Services | $1.1B | $1.1B | $1.0B | $983.0M |
| Airfreight Services | $1.1B | $1.0B | $951.8M | $901.8M |
| Ocean Freight And Ocean Services | $611.4M | $746.1M | $675.8M | $781.7M |
Expeditors International 年度营收
Expeditors International 历年营收汇总，含各年度总量（例如 2025 年营收为 $11.1B）
| 年份 | 年营收 |
|---|---|
| 2025 | $11.1B |
| 2024 | $10.6B |
| 2023 | $9.3B |
| 2022 | $17.1B |
Expeditors International 季度营收与净利润历史
Expeditors International 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q4 | $2.9B | -3.3% | $200.7M | 7.0% |
| 2025财年Q3 | $2.9B | -3.5% | $222.3M | 7.7% |
| 2025财年Q2 | $2.7B | +8.7% | $183.6M | 6.9% |
| 2025财年Q1 | $2.7B | +20.8% | $203.8M | 7.6% |
| 2024财年Q4 | $3.0B | +29.7% | $235.9M | 8.0% |
| 2024财年Q3 | $3.0B | +37.0% | $229.6M | 7.7% |
| 2024财年Q2 | $2.4B | +8.9% | $175.5M | 7.2% |
| 2024财年Q1 | $2.2B | -14.9% | $169.2M | 7.7% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $2.21B | $2.44B | $3.00B | $2.95B | $2.67B | $2.65B | $2.89B | $2.86B |
| 同比增长 | -14.9% | 8.9% | 37.0% | 29.7% | 20.8% | 8.7% | -3.5% | -3.3% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $4.49B | $4.79B | $5.17B | $4.75B | $4.76B | $4.79B | $4.78B | $4.89B |
| 总负债 | $2.29B | $2.61B | $2.81B | $2.53B | $2.47B | $2.59B | $2.50B | $2.54B |
| 股东权益 | $2.20B | $2.18B | $2.36B | $2.22B | $2.29B | $2.20B | $2.28B | $2.36B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $256.9M | $126.8M | $90.0M | $249.7M | $342.6M | $179.2M | $201.4M | $283.3M |