Expeditors International

Travel & Transportation freight logistics

Expeditors (Expeditors International of Washington) is a global logistics and freight forwarding company. The Company satisfies the increasingly sophisticated needs of international trade through a seamless, worldwide network of integrated information systems. Services include air and ocean freight forwarding, vendor consolidation, customs clearance, insurance, distribution and other value-added logistics services.

Revenue(Q1, 2017)

Market capitalization(2017-08-17)

Company Growth (employees)

Type

Public

HQ

Seattle, US

Founded

1979

Size (employees)

16,000 (est)

Website

Expeditors International was founded in 1979 and is headquartered in Seattle, US

Key People at Expeditors International

Jeffrey Musser

Jeffrey Musser

President and Chief Executive Officer

Bradley Powell

Bradley Powell

Senior Vice President, Chief Financial Officer

Daniel Wall

Daniel Wall

President, Global Products

Philip Coughlin

Philip Coughlin

President, Global Geographies and Operations

Christopher McClincy

Christopher McClincy

Senior Vice President, Chief Information Officer

Benjamin Clark

Benjamin Clark

Senior Vice President, General Counsel and Corporate Secretary

Eugene Alger

Eugene Alger

President, Global Services

Expeditors International Office Locations

Expeditors International has an office in Seattle

Seattle, US (HQ)

1015 3rd Ave

Expeditors International Data and Metrics

Expeditors International Financial Metrics

Expeditors International's revenue was reported to be $1.5 b in Q1, 2017

Summary

USD

Expeditors International's current market capitalization is $10 b.

Income Statement

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Revenue	6.1 b	6.6 b	6.6 b	6.1 b
Revenue growth, %		8%	1%	(8%)
Operating expense total	5.5 b	6 b	5.9 b	5.4 b
EBIT	552.1 m	594.6 m	721.5 m	670.2 m
EBIT margin, %	9%	9%	11%	11%
Interest income	11.8 m	10.8 m	10.4 m	11.6 m
Pre tax profit	572.6 m	610.9 m	736.7 m	686.9 m
Income tax expense	222.6 m	231.4 m	277.2 m	254.3 m
Net Income	350 m	379.5 m	459.5 m	432.5 m

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017
Revenue	1.6 b	1.7 b	1.7 b	1.7 b	1.7 b	1.4 b	1.5 b	1.6 b	1.5 b
EBIT	142.4 m	159.1 m	168.9 m	182.7 m	191.9 m	151.8 m	178.9 m	167.3 m	146.1 m
EBIT margin, %	9%	9%	10%	11%	12%	11%	12%	11%	9%
Interest income	2.8 m	2.8 m	2.7 m	2.6 m	2.7 m	2.8 m	2.9 m	2.9 m	2.7 m
Pre tax profit	148.4 m	164.3 m	171.6 m	189.2 m	191.5 m	155.5 m	183.4 m	171.1 m	149.2 m
Net Income	91.7 m	102.8 m	107.3 m	118.3 m	118.7 m	97 m	116.4 m	107.9 m	93.6 m

Balance Sheet

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Cash	1.2 b	927.1 m	807.8 m	974.4 m
Current Assets	2.4 b	2.3 b	2 b	2.2 b
PP&E	563.1 m	538.4 m	524.7 m	536.6 m
Goodwill	7.9 m	7.9 m	7.9 m	7.9 m
Total Assets	3 b	2.9 b	2.6 b	2.8 b
Accounts Payable	648.2 m	770.2 m	645.3 m	726.6 m
Current Liabilities	870.2 m	983.8 m	861.4 m	929.9 m
Additional Paid-in Capital	1.6 m	1.1 m	31 k	2.6 m
Retained Earnings	2.1 b	1.9 b	1.8 b	1.9 b
Total Equity	2.1 b	1.9 b	1.7 b	1.8 b
Financial Leverage	1.4 x	1.5 x	1.5 x	1.5 x

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017
Cash	970.6 m	990.5 m	1 b	985.7 m	968.7 m	1 b	980.3 m	1 b	1.2 b
Current Assets	2.3 b	2.3 b	2.4 b	2.3 b	2.2 b	2.1 b	2.1 b	2.2 b	2.4 b
Goodwill	7.9 m	7.9 m	7.9 m	7.9 m	7.9 m	7.9 m	7.9 m	7.9 m	7.9 m
Total Assets	2.9 b	2.9 b	2.9 b	2.9 b	2.8 b	2.7 b	2.7 b	2.8 b	2.9 b
Accounts Payable	717.1 m	746.2 m	749.2 m	738.3 m	718.6 m	623.7 m	642.1 m	698.6 m	701.1 m
Current Liabilities	962.2 m	962.8 m	979.2 m	993.7 m	955.2 m	854.4 m	894 m	927.6 m	926.8 m
Additional Paid-in Capital	2.7 m	1.1 m	5.2 m	2.3 m	874 k	3.9 m	184 k	475 k	4.7 m
Retained Earnings	1.9 b	1.9 b	2 b	1.9 b	1.9 b	1.8 b	1.9 b	1.9 b	2 b
Total Equity	1.9 b	1.9 b	1.9 b	1.9 b	1.8 b	1.8 b	1.8 b	1.9 b	2 b
Financial Leverage	1.5 x	1.5 x	1.5 x	1.6 x	1.5 x	1.5 x	1.5 x	1.5 x	1.5 x

Cash Flow

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Net Income	350 m	379.5 m	459.5 m	432.5 m
Depreciation and Amortization				46.8 m
Accounts Receivable	(64.6 m)	(206.9 m)	62.6 m	(102.3 m)
Cash From Operating Activities	407.5 m	395 m	564.7 m	529.1 m
Purchases of PP&E	(53.4 m)	(37.5 m)	(44.4 m)	(59.3 m)
Cash From Investing Activities	(76.8 m)	(78.9 m)	(7.4 m)	(53.2 m)
Dividends Paid	(123.3 m)	(124.6 m)	(135.7 m)	(145.1 m)
Cash From Financing Activities	(332 m)	(605.5 m)	(635 m)	(298.4 m)
Income Taxes Paid	235.4 m	254.4 m	239.4 m	254.3 m

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017
Net Income	91.7 m	102.8 m	107.3 m	118.3 m	118.7 m	97 m	116.4 m	107.9 m	93.6 m
Depreciation and Amortization	12.4 m	12.7 m	11.5 m	11.4 m	11.5 m	11.3 m	11.6 m	11.9 m	11.9 m
Accounts Payable	717.1 m	746.2 m	749.2 m	738.3 m	718.6 m	623.7 m	642.1 m	698.6 m	701.1 m

Ratios

Expeditors International Market Value History

Expeditors International Median Salaries

Source: 47 public H-1B filings from Expeditors International

Market Position of Expeditors International

Competitors

Travel & Transportation - Public

World Cargo Logistics

Travel & Transportation - Private

Advance Forwarding

Travel & Transportation - Private

Travel & Transportation - Private

Compare competitors

Traffic Overview of Expeditors International

Expeditors International Online and Social Media Presence

Expeditors International Company Life and Culture

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