Expeditors International of Washington, Inc. (EXPD) Balance Sheet

	FY25	FY24	FY23	FY22	FY21	FY20	YoY
Assets
Current Assets	$3.8B	$3.7B	$3.4B	$4.5B	$6.6B	$4.0B	+2.6%
Trade Receivables	$2.0B	$2.0B	$1.5B	$2.1B	$3.8B	$2.0B	+1.2%
Cash & Equivalents	$1.3B	$1.1B	$1.5B	$2.0B	$1.7B	$1.5B	+14.5%
Property, Plant & Equipment	$462.1M	$449.4M	$479.2M	$501.9M	$487.9M	$506.4M	+2.8%
Goodwill	$7.9M	$7.9M	$7.9M	$7.9M	$7.9M	$7.9M	+0.0%
Deferred Tax Assets	$101.7M	$70.7M	$63.7M	$37.4M	$729K	$0	+43.9%
Total Assets	$4.9B	$4.8B	$4.5B	$5.6B	$7.6B	$4.9B	+2.9%
Liabilities
Current Liabilities	$2.1B	$2.1B	$1.7B	$2.1B	$3.7B	$1.9B	+0.3%
Trade Payables	$1.1B	$1.0B	$860.9M	$1.1B	$2.0B	$1.1B	+8.4%
Deferred Tax Liabilities	$3.0M	$0	—	—	—	$7.0M	—
Equity
Share Capital	$1.3M	$1.4M	$1.4M	$1.5M	$1.7M	$1.7M	-3.0%
Retained Earnings	$2.5B	$2.5B	$2.6B	$3.3B	$3.6B	$2.6B	+3.4%
Minority Interests	$2.5M	$2.8M	$1.1M	$3.5M	$3.6M	$3.6M	-11.3%
Total Equity	$2.4B	$2.2B	$2.4B	$3.1B	$3.5B	$2.7B	+5.9%

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Expeditors International of Washington, Inc. — Balance Sheet