Expeditors International of Washington Other North America — Other Operating Segment Expenses decreased by 9.6% to $14.73M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.6%, from $14.83M to $14.73M. Over 3 years (FY 2022 to FY 2025), Other North America — Other Operating Segment Expenses shows a downward trend with a -16.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A decrease relative to revenue indicates improved operational leverage, while an increase may suggest rising overhead or inefficiencies.
Other operating segment expenses encompass all overhead costs not directly tied to carrier payments or labor, such as fa...
Similar to 'General and Administrative' or 'Other Operating Expenses' in peer financial statements.
expd_segment_other_north_america_other_operating_segment_expenses| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $26.55M | $26.55M | $26.55M | $26.55M | $16.71M | $16.71M | $16.71M | $16.71M | $14.18M | $14.36M | $14.77M | $16.55M | $14.83M | $16.73M | $14.94M | $16.30M | $14.73M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -37.1% | +0.0% | +0.0% | +0.0% | -15.2% | +1.3% | +2.8% | +12.0% | -10.4% | +12.8% | -10.7% | +9.1% | -9.6% |
| YoY Change | — | — | — | — | -37.1% | -37.1% | -37.1% | -37.1% | -15.2% | -14.0% | -11.6% | -1.0% | +4.6% | +16.5% | +1.1% | -1.5% | -0.6% |