Operating Expenses

D&A

Expeditors International of Washington D&A decreased by 1.4% to $13.88M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.0%, from $14.60M to $13.88M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 2.6% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026

How to read this metric

Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.

Detailed definition

Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...

Peer comparison

High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.

Metric ID: depreciation_and_amortization

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$12.68M$12.75M$12.90M$12.98M$14.25M$15.19M$14.92M$15.26M$15.51M$15.61M$21.39M$15.16M$14.98M$15.77M$15.18M$14.60M$13.85M$14.25M$14.07M$13.88M
QoQ Change+0.6%+1.1%+0.6%+9.9%+6.5%-1.7%+2.3%+1.6%+0.7%+37.0%-29.1%-1.2%+5.3%-3.8%-3.8%-5.2%+2.9%-1.2%-1.4%
YoY Change+12.5%+19.1%+15.7%+17.6%+8.8%+2.8%+43.3%-0.7%-3.4%+1.1%-29.0%-3.7%-7.6%-9.7%-7.3%-5.0%
Range$12.68M$21.39M
CAGR+1.9%
Avg YoY Growth+3.4%
Median YoY Growth+0.2%
Current Streak2 quarters decline

Geographic Breakdown

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Europe$2.78M$2.82M$2.70M$2.65M$2.79M$2.95M$2.86M$2.92M
North Asia$1.10M$1.77M$1.07M$1.06M$1.18M$1.44M$1.40M$1.34M
South Asia$419.00K$502.00K$547.00K$570.00K$622.00K$693.00K$714.00K$828.00K
EMEA$759.00K$870.00K$928.00K$646.00K$610.00K$595.00K$918.00K$791.00K
Other North America$535.00K$569.00K$519.00K$497.00K$499.00K$506.00K$499.00K$500.00K
Latin America$278.00K$279.00K$258.00K$251.00K$253.00K$244.00K$245.00K$246.00K
Total$14.98M$15.77M$15.18M$14.60M$13.85M$14.25M$14.07M$13.88M

Frequently Asked Questions

What is Expeditors International of Washington's d&a?
Expeditors International of Washington (EXPD) reported d&a of $13.88M in Q1 2026.
How has Expeditors International of Washington's d&a changed year-over-year?
Expeditors International of Washington's d&a decreased by 5.0% year-over-year, from $14.60M to $13.88M.
What is the long-term trend for Expeditors International of Washington's d&a?
Over 4 years (2021 to 2025), Expeditors International of Washington's d&a has grown at a 2.6% compound annual growth rate (CAGR), from $51.31M to $56.77M.
What does d&a mean?
The non-cash expense that spreads the cost of physical and intangible assets over their useful life.