EXPDExpeditors International of Washington, Inc.

$19B

Q1 2017 Earnings

Industrials Integrated Freight & Logistics

Income Statement

Revenue

$1.5B+8.9% YoY

Gross Profit

$195M12.6% margin

Operating Income

$146M9.5% margin

Net Income

$93M6.0% margin

EPS (Diluted)

$0.51

QoQ Revenue Growth

-5.9%

Cash Flow

Operating Cash Flow

$196M

Free Cash Flow

$183M

Stock-Based Comp.

$11M

Balance Sheet

Total Assets

$2.9B

Total Liabilities

$951M

Stockholders' Equity

$1.9B

Cash & Equivalents

$1.2B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.5B	$1.4B	+8.9%
Gross Profit	$195M	$196M	-0.3%
Operating Income	$146M	$152M	-3.8%
Net Income	$93M	$97M	-3.4%

Revenue Segments

United States Segment

$426M100%

Geographic Segments

North Asia Segment

$571M36%

United States Segment

$450M28%

Europe Segment

$338M21%

South Asia Segment

$153M10%

Other North America Segment Member

$63M4%

Latin America Segment

$26M2%

EXPD Q1 2017 Earnings — Expeditors International of Washington, Inc. Revenue & Financial Results | Market Cap Arena