speb/financial-data huggingface dataset:
EXPD balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 2380278000.00
EXPD income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 9928000.00
EXPD income_statement (quarterly, 2025-06-30) — Selling General And Administration: 9928000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Share Issued: 135134000.00
EXPD cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 27267000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 2195354000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 2187427000.00
EXPD income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
EXPD income_statement (quarterly, 2025-06-30) — Tax Provision: 74050000.00
EXPD income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.29
EXPD balance_sheet (quarterly, 2025-06-30) — Total Assets: 4786481000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 2195354000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Total Debt: 586550000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 2197283000.00
EXPD income_statement (quarterly, 2025-06-30) — Total Expenses: 2404149000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 2589198000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 1134905000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 472924000.00
EXPD income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 247736000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 30525000.00
EXPD balance_sheet (quarterly, 2025-06-30) — Working Capital: 1535302000.00
EXPD income_statement (quarterly, 2025-09-30) — +Operating Expense: 94059000.00
EXPD income_statement (quarterly, 2025-09-30) — +Total Revenue: 2894751000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 1146062000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 2045284000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -647057000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 0.00
EXPD balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -7797000.00
EXPD income_statement (quarterly, 2025-09-30) — Basic Average Shares: 134956000.00
EXPD income_statement (quarterly, 2025-09-30) — Basic EPS: 1.65
EXPD cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 1156162000.00
EXPD cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -11098000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 560360000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Capital Stock: 1340000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 1190167000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 1190167000.00
EXPD cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: 0.00
EXPD balance_sheet (quarterly, 2025-09-30) — Cash Equivalents: 582222000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Cash Financial: 607945000.00
EXPD cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -149609000.00
EXPD cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -10174000.00
EXPD cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 201368000.00
EXPD cash_flow (quarterly, 2025-09-30) — Change In Account Payable: -16747000.00
EXPD cash_flow (quarterly, 2025-09-30) — Change In Income Tax Payable: 21740000.00
EXPD cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -22059000.00
EXPD cash_flow (quarterly, 2025-09-30) — Change In Payable: 4993000.00
EXPD cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 4993000.00
EXPD cash_flow (quarterly, 2025-09-30) — Change In Receivables: -37828000.00
EXPD cash_flow (quarterly, 2025-09-30) — Change In Tax Payable: 21740000.00
EXPD cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -54894000.00
EXPD cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -37828000.00
EXPD cash_flow (quarterly, 2025-09-30) — Changes In Cash: 41585000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Common Stock: 1340000.00
EXPD cash_flow (quarterly, 2025-09-30) — Common Stock Dividend Paid: 0.00
EXPD balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 2280402000.00
EXPD cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 61187000.00
EXPD cash_flow (quarterly, 2025-09-30) — Common Stock Payments: -212294000.00
EXPD income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 2512650000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 427219000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Current Assets: 3674547000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 111174000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 111174000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Current Deferred Assets: 263491000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 334541000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 334541000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 2047758000.00
EXPD cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -1565000.00
EXPD cash_flow (quarterly, 2025-09-30) — Deferred Tax: -1565000.00
EXPD cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 14248000.00
EXPD cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 14248000.00
EXPD income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 135285000.00
EXPD income_statement (quarterly, 2025-09-30) — Diluted EPS: 1.64
EXPD income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 222256000.00
EXPD income_statement (quarterly, 2025-09-30) — EBIT: 288042000.00
EXPD income_statement (quarterly, 2025-09-30) — EBITDA: 302290000.00
EXPD cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -7580000.00
EXPD cash_flow (quarterly, 2025-09-30) — End Cash Position: 1190167000.00
EXPD cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -149609000.00
EXPD cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 190270000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -189069000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Goodwill: 7927000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 7927000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 2053081000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Gross PPE: 1651549000.00
EXPD income_statement (quarterly, 2025-09-30) — Gross Profit: 382101000.00
EXPD cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 53528000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 28762000.00
EXPD income_statement (quarterly, 2025-09-30) — Interest Income: 8491000.00
EXPD income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 8491000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Invested Capital: 2280402000.00
EXPD cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -10174000.00
EXPD cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 61187000.00
EXPD cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 4717000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 449186000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 449186000.00
EXPD cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 4717000.00
EXPD cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -2728000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Minority Interest: 2236000.00
EXPD income_statement (quarterly, 2025-09-30) — Minority Interests: -822000.00
EXPD cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -151107000.00
EXPD income_statement (quarterly, 2025-09-30) — Net Income: 222256000.00
EXPD income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 222256000.00
EXPD income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 223078000.00
EXPD income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 222256000.00
EXPD income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 222256000.00
EXPD cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 223078000.00
EXPD income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 223078000.00
EXPD income_statement (quarterly, 2025-09-30) — Net Interest Income: 8491000.00
EXPD cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 1989000.00
EXPD cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 1989000.00
EXPD income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 8491000.00
EXPD cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -491000.00
EXPD cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: 924000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Net PPE: 1004492000.00
EXPD cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -11098000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 2272475000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 77499000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 77499000.00
EXPD income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 302290000.00
EXPD income_statement (quarterly, 2025-09-30) — Normalized Income: 222256000.00
EXPD cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 201368000.00
EXPD income_statement (quarterly, 2025-09-30) — Operating Income: 288042000.00
EXPD income_statement (quarterly, 2025-09-30) — Operating Revenue: 2894751000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 134019000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 175605000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -189069000.00
EXPD income_statement (quarterly, 2025-09-30) — Other Income Expense: 1640000.00
EXPD cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 1616000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 15117000.00
EXPD income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 1640000.00
EXPD income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 84402000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Other Properties: 1651549000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Payables: 1174824000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 1602043000.00
EXPD income_statement (quarterly, 2025-09-30) — Pretax Income: 298173000.00
EXPD cash_flow (quarterly, 2025-09-30) — Provisionand Write Offof Assets: 839000.00
EXPD cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -11098000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Receivables: 2045284000.00
EXPD income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 2512650000.00
EXPD income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 14248000.00
EXPD income_statement (quarterly, 2025-09-30) — Rent Expense Supplemental: 68308000.00
EXPD cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -2728000.00
EXPD cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: -212294000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 2468131000.00
EXPD income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 9657000.00
EXPD income_statement (quarterly, 2025-09-30) — Selling General And Administration: 9657000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Share Issued: 134019000.00
EXPD cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 18046000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 2280402000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 2272475000.00
EXPD income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
EXPD income_statement (quarterly, 2025-09-30) — Tax Provision: 75095000.00
EXPD income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.25
EXPD balance_sheet (quarterly, 2025-09-30) — Total Assets: 4779582000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 2280402000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Total Debt: 560360000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 2282638000.00
EXPD income_statement (quarterly, 2025-09-30) — Total Expenses: 2606709000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 2496944000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 1105035000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 449186000.00
EXPD income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 288042000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 28762000.00
EXPD balance_sheet (quarterly, 2025-09-30) — Working Capital: 1626789000.00
EXPD income_statement (annual, 2025-12-31) — +Operating Expense: 377790000.00
EXPD income_statement (quarterly, 2025-12-31) — +Operating Expense: 96861000.00
EXPD income_statement (annual, 2025-12-31) — +Total Revenue: 11069009000.00
EXPD income_statement (quarterly, 2025-12-31) — +Total Revenue: 2855954000.00
EXPD balance_sheet (annual, 2025-12-31) — Accounts Payable: 1123429000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 1123429000.00
EXPD balance_sheet (annual, 2025-12-31) — Accounts Receivable: 2021889000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 2021889000.00
EXPD balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -651087000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -651087000.00
EXPD balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 0.00
EXPD balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 0.00
EXPD balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -7241000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -7241000.00
EXPD income_statement (annual, 2025-12-31) — Basic Average Shares: 135810000.00
EXPD income_statement (quarterly, 2025-12-31) — Basic Average Shares: 134195000.00
EXPD income_statement (annual, 2025-12-31) — Basic EPS: 5.97
EXPD income_statement (quarterly, 2025-12-31) — Basic EPS: 1.50
EXPD cash_flow (annual, 2025-12-31) — Beginning Cash Position: 1148320000.00
EXPD cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 1190167000.00
EXPD balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 537356000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 537356000.00
EXPD cash_flow (annual, 2025-12-31) — Capital Expenditure: -53101000.00
EXPD cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -12976000.00
EXPD balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 570589000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 570589000.00
EXPD balance_sheet (annual, 2025-12-31) — Capital Stock: 1339000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Capital Stock: 1339000.00
EXPD balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 1314285000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 1314285000.00
EXPD balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1314285000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1314285000.00
EXPD cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -207437000.00
EXPD cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -103298000.00
EXPD balance_sheet (annual, 2025-12-31) — Cash Equivalents: 762386000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Cash Equivalents: 762386000.00
EXPD balance_sheet (annual, 2025-12-31) — Cash Financial: 551899000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Cash Financial: 551899000.00
EXPD cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -802477000.00
EXPD cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -147022000.00
EXPD cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -44703000.00
EXPD cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -5682000.00
EXPD cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 1006501000.00
EXPD cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 283299000.00
EXPD cash_flow (annual, 2025-12-31) — Change In Account Payable: 20589000.00
EXPD cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -6130000.00
EXPD cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: 27099000.00
EXPD cash_flow (quarterly, 2025-12-31) — Change In Income Tax Payable: 19687000.00
EXPD cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -26076000.00
EXPD cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 9867000.00
EXPD cash_flow (annual, 2025-12-31) — Change In Payable: 47688000.00
EXPD cash_flow (quarterly, 2025-12-31) — Change In Payable: 13557000.00
EXPD cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 47688000.00
EXPD cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 13557000.00
EXPD cash_flow (annual, 2025-12-31) — Change In Receivables: 41802000.00
EXPD cash_flow (quarterly, 2025-12-31) — Change In Receivables: 29465000.00
EXPD cash_flow (annual, 2025-12-31) — Change In Tax Payable: 27099000.00
EXPD cash_flow (quarterly, 2025-12-31) — Change In Tax Payable: 19687000.00
EXPD cash_flow (annual, 2025-12-31) — Change In Working Capital: 63414000.00
EXPD cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 52889000.00
EXPD cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 41802000.00
EXPD cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 29465000.00
EXPD cash_flow (annual, 2025-12-31) — Changes In Cash: 159321000.00
EXPD cash_flow (quarterly, 2025-12-31) — Changes In Cash: 130595000.00
EXPD balance_sheet (annual, 2025-12-31) — Common Stock: 1339000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Common Stock: 1339000.00
EXPD cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -207437000.00
EXPD cash_flow (quarterly, 2025-12-31) — Common Stock Dividend Paid: -103298000.00
EXPD balance_sheet (annual, 2025-12-31) — Common Stock Equity: 2355633000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 2355633000.00
EXPD cash_flow (annual, 2025-12-31) — Common Stock Issuance: 88177000.00
EXPD cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 8815000.00
EXPD cash_flow (annual, 2025-12-31) — Common Stock Payments: -667306000.00
EXPD cash_flow (quarterly, 2025-12-31) — Common Stock Payments: -46542000.00
EXPD balance_sheet (annual, 2025-12-31) — Construction In Progress: 6878000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 6878000.00
EXPD income_statement (annual, 2025-12-31) — Cost Of Revenue: 9638673000.00
EXPD income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 2508183000.00
EXPD balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 448055000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 448055000.00
EXPD balance_sheet (annual, 2025-12-31) — Current Assets: 3755622000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Current Assets: 3755622000.00
EXPD balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 110891000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 110891000.00
EXPD balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 110891000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 110891000.00
EXPD balance_sheet (annual, 2025-12-31) — Current Deferred Assets: 283281000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Current Deferred Assets: 283281000.00
EXPD balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 358386000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 358386000.00
EXPD balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 358386000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 358386000.00
EXPD balance_sheet (annual, 2025-12-31) — Current Liabilities: 2072807000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 2072807000.00
EXPD cash_flow (annual, 2025-12-31) — Deferred Income Tax: -13712000.00
EXPD cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -4700000.00
EXPD cash_flow (annual, 2025-12-31) — Deferred Tax: -13712000.00
EXPD cash_flow (quarterly, 2025-12-31) — Deferred Tax: -4700000.00
EXPD cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 56769000.00
EXPD cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 14070000.00
EXPD cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 56769000.00
EXPD cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 14070000.00
EXPD income_statement (annual, 2025-12-31) — Diluted Average Shares: 136249000.00
EXPD income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 134630000.00
EXPD income_statement (annual, 2025-12-31) — Diluted EPS: 5.95
EXPD income_statement (quarterly, 2025-12-31) — Diluted EPS: 1.49
EXPD income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 810332000.00
EXPD income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 200707000.00
EXPD income_statement (annual, 2025-12-31) — EBIT: 1052546000.00
EXPD income_statement (quarterly, 2025-12-31) — EBIT: 250910000.00
EXPD income_statement (annual, 2025-12-31) — EBITDA: 1109315000.00
EXPD income_statement (quarterly, 2025-12-31) — EBITDA: 264980000.00
EXPD cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 6644000.00
EXPD cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -6477000.00
EXPD cash_flow (annual, 2025-12-31) — End Cash Position: 1314285000.00
EXPD cash_flow (quarterly, 2025-12-31) — End Cash Position: 1314285000.00
EXPD cash_flow (annual, 2025-12-31) — Financing Cash Flow: -802477000.00
EXPD cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -147022000.00
EXPD cash_flow (annual, 2025-12-31) — Free Cash Flow: 953400000.00
EXPD cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 270323000.00
EXPD balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -184161000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -184161000.00
EXPD balance_sheet (annual, 2025-12-31) — Goodwill: 7927000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Goodwill: 7927000.00
EXPD balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 7927000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 7927000.00
EXPD balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 2029130000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 2029130000.00
EXPD balance_sheet (annual, 2025-12-31) — Gross PPE: 1663371000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Gross PPE: 1663371000.00
EXPD income_statement (annual, 2025-12-31) — Gross Profit: 1430336000.00
EXPD income_statement (quarterly, 2025-12-31) — Gross Profit: 347771000.00
EXPD cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 265035000.00
EXPD cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 45606000.00
EXPD balance_sheet (annual, 2025-12-31) — Income Tax Payable: 32046000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 32046000.00
EXPD income_statement (annual, 2025-12-31) — Interest Income: 35715000.00
EXPD income_statement (quarterly, 2025-12-31) — Interest Income: 8857000.00
EXPD income_statement (annual, 2025-12-31) — Interest Income Non Operating: 35715000.00
EXPD income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 8857000.00
EXPD balance_sheet (annual, 2025-12-31) — Invested Capital: 2355633000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Invested Capital: 2355633000.00
EXPD cash_flow (annual, 2025-12-31) — Investing Cash Flow: -44703000.00
EXPD cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -5682000.00
EXPD cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 88177000.00
EXPD cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 8815000.00
EXPD cash_flow (annual, 2025-12-31) — Issuance Of Debt: 5590000.00
EXPD cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 249000.00
EXPD balance_sheet (annual, 2025-12-31) — Land And Improvements: 146824000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 146824000.00
EXPD balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 459698000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 459698000.00
EXPD balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 459698000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 459698000.00
EXPD cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 5590000.00
EXPD cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 249000.00
EXPD cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -9303000.00
EXPD cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -6238000.00
EXPD balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 422151000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 422151000.00
EXPD balance_sheet (annual, 2025-12-31) — Minority Interest: 2460000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Minority Interest: 2460000.00
EXPD income_statement (annual, 2025-12-31) — Minority Interests: -1716000.00
EXPD income_statement (quarterly, 2025-12-31) — Minority Interests: -245000.00
EXPD cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -579129000.00
EXPD cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -37727000.00
EXPD income_statement (annual, 2025-12-31) — Net Income: 810332000.00
EXPD income_statement (quarterly, 2025-12-31) — Net Income: 200707000.00
EXPD income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 810332000.00
EXPD income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 200707000.00
EXPD income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 812048000.00
EXPD income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 200952000.00
EXPD income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 810332000.00
EXPD income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 200707000.00
EXPD income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 810332000.00
EXPD income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 200707000.00
EXPD cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 812048000.00
EXPD cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 200952000.00
EXPD income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 812048000.00
EXPD income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 200952000.00
EXPD income_statement (annual, 2025-12-31) — Net Interest Income: 35715000.00
EXPD income_statement (quarterly, 2025-12-31) — Net Interest Income: 8857000.00
EXPD cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -3713000.00
EXPD cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -5989000.00
EXPD cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -3713000.00
EXPD cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -5989000.00
EXPD income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 35715000.00
EXPD income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 8857000.00
EXPD cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -12198000.00
EXPD cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -8000.00
EXPD cash_flow (annual, 2025-12-31) — Net Other Investing Changes: 8398000.00
EXPD cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: 7294000.00
EXPD balance_sheet (annual, 2025-12-31) — Net PPE: 1012284000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Net PPE: 1012284000.00
EXPD cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -53101000.00
EXPD cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -12976000.00
EXPD balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 2347706000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 2347706000.00
EXPD balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 101671000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 101671000.00
EXPD balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 3040000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 3040000.00
EXPD balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 101671000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 101671000.00
EXPD balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 3040000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 3040000.00
EXPD income_statement (annual, 2025-12-31) — Normalized EBITDA: 1109315000.00
EXPD income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 264980000.00
EXPD income_statement (annual, 2025-12-31) — Normalized Income: 810332000.00
EXPD income_statement (quarterly, 2025-12-31) — Normalized Income: 200707000.00
EXPD cash_flow (annual, 2025-12-31) — Operating Cash Flow: 1006501000.00
EXPD cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 283299000.00
EXPD income_statement (annual, 2025-12-31) — Operating Income: 1052546000.00
EXPD income_statement (quarterly, 2025-12-31) — Operating Income: 250910000.00
EXPD income_statement (annual, 2025-12-31) — Operating Revenue: 11069009000.00
EXPD income_statement (quarterly, 2025-12-31) — Operating Revenue: 2855954000.00
EXPD balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 133884000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 133884000.00
EXPD balance_sheet (annual, 2025-12-31) — Other Current Assets: 136167000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 136167000.00
EXPD balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -184161000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -184161000.00
EXPD income_statement (annual, 2025-12-31) — Other Income Expense: 5802000.00
EXPD income_statement (quarterly, 2025-12-31) — Other Income Expense: 2273000.00
EXPD cash_flow (annual, 2025-12-31) — Other Non Cash Items: 15154000.00
EXPD cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 6773000.00
EXPD balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 16134000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 16134000.00
EXPD income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 5802000.00
EXPD income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 2273000.00
EXPD income_statement (annual, 2025-12-31) — Other Operating Expenses: 337691000.00
EXPD income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 84921000.00
EXPD balance_sheet (annual, 2025-12-31) — Other Properties: 550162000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Other Properties: 550162000.00
EXPD balance_sheet (annual, 2025-12-31) — Payables: 1155475000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Payables: 1155475000.00
EXPD balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 1603530000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 1603530000.00
EXPD balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
EXPD balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
EXPD income_statement (annual, 2025-12-31) — Pretax Income: 1094063000.00
EXPD income_statement (quarterly, 2025-12-31) — Pretax Income: 262040000.00
EXPD cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 3597000.00
EXPD cash_flow (quarterly, 2025-12-31) — Provisionand Write Offof Assets: 946000.00
EXPD cash_flow (annual, 2025-12-31) — Purchase Of PPE: -53101000.00
EXPD cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -12976000.00
EXPD balance_sheet (annual, 2025-12-31) — Receivables: 2021889000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Receivables: 2021889000.00
EXPD income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 9638673000.00
EXPD income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 2508183000.00
EXPD income_statement (annual, 2025-12-31) — Reconciled Depreciation: 56769000.00
EXPD income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 14070000.00
EXPD income_statement (annual, 2025-12-31) — Rent Expense Supplemental: 263891000.00
EXPD income_statement (quarterly, 2025-12-31) — Rent Expense Supplemental: 65499000.00
EXPD cash_flow (annual, 2025-12-31) — Repayment Of Debt: -9303000.00
EXPD cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -6238000.00
EXPD cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -667306000.00
EXPD cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: -46542000.00
EXPD balance_sheet (annual, 2025-12-31) — Retained Earnings: 2538455000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 2538455000.00
EXPD income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 40099000.00
EXPD income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 11940000.00
EXPD income_statement (annual, 2025-12-31) — Selling General And Administration: 40099000.00
EXPD income_statement (quarterly, 2025-12-31) — Selling General And Administration: 11940000.00
EXPD balance_sheet (annual, 2025-12-31) — Share Issued: 133884000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Share Issued: 133884000.00
EXPD cash_flow (annual, 2025-12-31) — Stock Based Compensation: 69231000.00
EXPD cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 12369000.00
EXPD balance_sheet (annual, 2025-12-31) — Stockholders Equity: 2355633000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 2355633000.00
EXPD balance_sheet (annual, 2025-12-31) — Tangible Book Value: 2347706000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 2347706000.00
EXPD income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
EXPD income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
EXPD income_statement (annual, 2025-12-31) — Tax Provision: 282015000.00
EXPD income_statement (quarterly, 2025-12-31) — Tax Provision: 61088000.00
EXPD income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.26
EXPD income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.23
EXPD balance_sheet (annual, 2025-12-31) — Total Assets: 4893638000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Total Assets: 4893638000.00
EXPD balance_sheet (annual, 2025-12-31) — Total Capitalization: 2355633000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 2355633000.00
EXPD balance_sheet (annual, 2025-12-31) — Total Debt: 570589000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Total Debt: 570589000.00
EXPD balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 2358093000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 2358093000.00
EXPD income_statement (annual, 2025-12-31) — Total Expenses: 10016463000.00
EXPD income_statement (quarterly, 2025-12-31) — Total Expenses: 2605044000.00
EXPD balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 2535545000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 2535545000.00
EXPD balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 1138016000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 1138016000.00
EXPD balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 462738000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 462738000.00
EXPD income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 1052546000.00
EXPD income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 250910000.00
EXPD balance_sheet (annual, 2025-12-31) — Total Tax Payable: 32046000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 32046000.00
EXPD balance_sheet (annual, 2025-12-31) — Working Capital: 1682815000.00
EXPD balance_sheet (quarterly, 2025-12-31) — Working Capital: 1682815000.00
EXPD income_statement (quarterly, 2026-03-31) — +Operating Expense: 95081000.00
EXPD income_statement (quarterly, 2026-03-31) — +Total Revenue: 2782962000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 1143919000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 2056808000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -657248000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 0.00
EXPD balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -7133000.00
EXPD income_statement (quarterly, 2026-03-31) — Basic Average Shares: 133543000.00
EXPD income_statement (quarterly, 2026-03-31) — Basic EPS: 1.72
EXPD cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 1314285000.00
EXPD cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -12612000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 564981000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Capital Stock: 1320000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 1316497000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 1316497000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Cash Equivalents: 772759000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Cash Financial: 543738000.00
EXPD cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -289828000.00
EXPD cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -12482000.00
EXPD cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 309234000.00
EXPD cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 68351000.00
EXPD cash_flow (quarterly, 2026-03-31) — Change In Income Tax Payable: 38583000.00
EXPD cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: -2084000.00
EXPD cash_flow (quarterly, 2026-03-31) — Change In Payable: 106934000.00
EXPD cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 106934000.00
EXPD cash_flow (quarterly, 2026-03-31) — Change In Receivables: -49513000.00
EXPD cash_flow (quarterly, 2026-03-31) — Change In Tax Payable: 38583000.00
EXPD cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 55337000.00
EXPD cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -49513000.00
EXPD cash_flow (quarterly, 2026-03-31) — Changes In Cash: 6924000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Common Stock: 1320000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 2284370000.00
EXPD cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 3126000.00
EXPD cash_flow (quarterly, 2026-03-31) — Common Stock Payments: -287624000.00
EXPD income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 2393053000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 496370000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Current Assets: 3652066000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 113803000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 113803000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Current Deferred Assets: 179533000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 256902000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 256902000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 2041394000.00
EXPD cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 13875000.00
EXPD cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 13875000.00
EXPD income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 134076000.00
EXPD income_statement (quarterly, 2026-03-31) — Diluted EPS: 1.71
EXPD income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 229610000.00
EXPD income_statement (quarterly, 2026-03-31) — EBIT: 294828000.00
EXPD income_statement (quarterly, 2026-03-31) — EBITDA: 308703000.00
EXPD cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -4712000.00
EXPD cash_flow (quarterly, 2026-03-31) — End Cash Position: 1316497000.00
EXPD cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -289828000.00
EXPD cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 296622000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -196017000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Goodwill: 7927000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 7927000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 2063941000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Gross PPE: 1658929000.00
EXPD income_statement (quarterly, 2026-03-31) — Gross Profit: 389909000.00
EXPD cash_flow (quarterly, 2026-03-31) — Income Tax Paid Supplemental Data: 35517000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 30400000.00
EXPD income_statement (quarterly, 2026-03-31) — Interest Income: 8640000.00
EXPD income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 8640000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Invested Capital: 2284370000.00
EXPD cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -12482000.00
EXPD cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 3126000.00
EXPD cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 7095000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 451178000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 451178000.00
EXPD cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 7095000.00
EXPD cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -3949000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Minority Interest: 2255000.00
EXPD income_statement (quarterly, 2026-03-31) — Minority Interests: -434000.00
EXPD cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -284498000.00
EXPD income_statement (quarterly, 2026-03-31) — Net Income: 229610000.00
EXPD income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 229610000.00
EXPD income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 230044000.00
EXPD income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 229610000.00
EXPD income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 229610000.00
EXPD cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 230044000.00
EXPD income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 230044000.00
EXPD income_statement (quarterly, 2026-03-31) — Net Interest Income: 8640000.00
EXPD cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 2864000.00
EXPD cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 3146000.00
EXPD income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 8640000.00
EXPD cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -8194000.00
EXPD cash_flow (quarterly, 2026-03-31) — Net Other Investing Changes: 130000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Net PPE: 1001681000.00
EXPD cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -12612000.00
EXPD cash_flow (quarterly, 2026-03-31) — Net Short Term Debt Issuance: -282000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 2276443000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 102872000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 2483000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 102872000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 2483000.00
EXPD income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 308703000.00
EXPD income_statement (quarterly, 2026-03-31) — Normalized Income: 229610000.00
EXPD cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 309234000.00
EXPD income_statement (quarterly, 2026-03-31) — Operating Income: 294828000.00
EXPD income_statement (quarterly, 2026-03-31) — Operating Revenue: 2782962000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 132024000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 99228000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -196017000.00
EXPD income_statement (quarterly, 2026-03-31) — Other Income Expense: 3018000.00
EXPD cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -3645000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 17134000.00
EXPD income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 3018000.00
EXPD income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 84710000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Other Properties: 1658929000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Payables: 1174319000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 1670689000.00
EXPD income_statement (quarterly, 2026-03-31) — Pretax Income: 306486000.00
EXPD cash_flow (quarterly, 2026-03-31) — Provisionand Write Offof Assets: 800000.00
EXPD cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -12612000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Receivables: 2056808000.00
EXPD income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 2393053000.00
EXPD income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 13875000.00
EXPD income_statement (quarterly, 2026-03-31) — Rent Expense Supplemental: 68456000.00
EXPD cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -4231000.00
EXPD cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -287624000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 2479067000.00
EXPD income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 10371000.00
EXPD income_statement (quarterly, 2026-03-31) — Selling General And Administration: 10371000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Share Issued: 132024000.00
EXPD cash_flow (quarterly, 2026-03-31) — Short Term Debt Payments: -282000.00
EXPD cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 12823000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 2284370000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 2276443000.00
EXPD income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
EXPD income_statement (quarterly, 2026-03-31) — Tax Provision: 76442000.00
EXPD income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.25
EXPD balance_sheet (quarterly, 2026-03-31) — Total Assets: 4781680000.00
EXPD balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 2284370000.00