Operating Income
Expeditors International of Washington Operating Income increased by 17.5% to $294.83M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.9%, from $265.86M to $294.83M. Over 4 years (FY 2021 to FY 2025), Operating Income shows a downward trend with a -13.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.
Detailed definition
Operating income is the profit realized from a company's core business operations after deducting all operating expenses...
Peer comparison
A standard benchmark for operational performance; peers are compared based on operating margin percentages.
operating_incomeHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $410.65M | $489.64M | $623.53M | $461.76M | $505.98M | $526.92M | $329.71M | $275.97M | $248.50M | $216.07M | $199.40M | $214.78M | $223.92M | $301.52M | $301.10M | $265.86M | $247.74M | $288.04M | $250.91M | $294.83M |
| QoQ Change | — | +19.2% | +27.3% | -25.9% | +9.6% | +4.1% | -37.4% | -16.3% | -10.0% | -13.0% | -7.7% | +7.7% | +4.3% | +34.7% | -0.1% | -11.7% | -6.8% | +16.3% | -12.9% | +17.5% |
| YoY Change | — | — | — | — | +23.2% | +7.6% | -47.1% | -40.2% | -50.9% | -59.0% | -39.5% | -22.2% | -9.9% | +39.5% | +51.0% | +23.8% | +10.6% | -4.5% | -16.7% | +10.9% |
Geographic Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| North Asia | $54.44M | $64.07M | $68.48M | $62.41M | $55.87M | $56.84M | $42.02M | $49.08M |
| South Asia | $21.62M | $24.10M | $33.73M | $31.73M | $25.49M | $33.06M | $29.00M | $39.65M |
| Europe | $27.29M | $27.51M | $31.06M | $26.17M | $25.04M | $31.19M | $26.74M | $30.38M |
| EMEA | $11.05M | $12.76M | $12.89M | $9.16M | $7.28M | $8.25M | $11.07M | $14.86M |
| Other North America | $11.01M | $11.38M | $12.07M | $8.87M | $3.77M | $8.17M | $8.36M | $10.62M |
| Latin America | $6.12M | $4.40M | $5.01M | $5.60M | $5.18M | $5.70M | $5.33M | $5.51M |
| Total | $223.92M | $301.52M | $301.10M | $265.86M | $247.74M | $288.04M | $250.91M | $294.83M |
Operating Income at Other Companies
Frequently Asked Questions
- What is Expeditors International of Washington's operating income?
- Expeditors International of Washington (EXPD) reported operating income of $294.83M in Q1 2026.
- How has Expeditors International of Washington's operating income changed year-over-year?
- Expeditors International of Washington's operating income increased by 10.9% year-over-year, from $265.86M to $294.83M.
- What is the long-term trend for Expeditors International of Washington's operating income?
- Over 4 years (2021 to 2025), Expeditors International of Washington's operating income has grown at a -13.8% compound annual growth rate (CAGR), from $1.91B to $1.05B.
- What does operating income mean?
- The profit a company makes from its core business operations before interest and taxes.