•
Sep 30, 2024

Expeditors Q3 2024 Earnings Report

Expeditors' Q3 2024 earnings increased, driven by higher airfreight tonnage and ocean container volume, despite geopolitical and port disruption concerns.

Key Takeaways

Expeditors International of Washington reported a strong third quarter in 2024, with a 37% increase in revenues to $3.0 billion and a 41% increase in diluted EPS to $1.63, driven by increased airfreight tonnage and ocean container volume.

Diluted EPS increased by 41% to $1.63 compared to the same quarter of the previous year.

Net earnings attributable to shareholders rose by 34% to $230 million.

Operating income saw a 40% increase, reaching $302 million.

Revenues increased by 37% to $3.0 billion, driven by higher airfreight tonnage and ocean container volume.

Total Revenue
$3B
Previous year: $2.19B
+37.0%
EPS
$1.63
Previous year: $1.16
+40.5%
Airfreight tonnage
19%
Previous year: -14%
-235.7%
Ocean container volume
12%
Previous year: -15%
-180.0%
Gross Profit
$379M
Previous year: $301M
+25.8%
Cash and Equivalents
$1.29B
Previous year: $1.64B
-21.1%
Free Cash Flow
$77.7M
Previous year: $182M
-57.3%
Total Assets
$5.17B
Previous year: $4.58B
+12.9%

Expeditors

Expeditors

Expeditors Revenue by Segment

Forward Guidance

Expeditors anticipates potential decline in ocean rates if demand softens and capacity increases, especially if Red Sea commerce normalizes. Global freight markets and pricing are expected to remain volatile due to unpredictable events.

Positive Outlook

  • Focused on servicing current customers
  • Gaining market share
  • Keeping costs in check
  • Handling increased volumes and tonnage
  • Executing well throughout the network

Challenges Ahead

  • Ocean rates may decline if demand softens and capacity increases
  • Global freight markets and pricing are likely to remain volatile
  • Unpredictable events seem to occur with such increased regularity
  • Ability to see much beyond day-to-day levels of activity remains challenging
  • Geopolitical events continued to impact pricing and the flow of freight

Revenue & Expenses

Visualization of income flow from segment revenue to net income