Income StatementBalance SheetCash FlowSegments
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Expeditors International of Washington Business Segments

Business, geographic, and product segment breakdowns

Expeditors International of Washington generates $11.2B in annual revenue across 3 key segments: Airfreight Services ($4.1B), Customs Brokerage And Other Services ($4.4B), and Ocean Freight And Ocean Services ($2.6B). The company-wide operating margin is 9.67%. Based on the Q1 2026 filing.

Airfreight Services (TTM)$4.1BCustoms Brokerage And Other Services (TTM)$4.4BOcean Freight And Ocean Services (TTM)$2.6B
Latest FilingQ1 2026
Report Date2026-05-06
Market Cap$20.5B
P/E Ratio24.52
ROE36.59%

Products & Services

Direct Operating Costs

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Airfreight Services$808.4M$648.5M$698.4M$766.8M$866.3M$769.5M
Customs Brokerage And Other Services$530.6M$554.3M$571.5M$630.6M$635.9M$625.6M
Ocean Freight And Ocean Services$681.0M$573.9M$483.5M$542.3M$430.2M$416.0M

Revenue

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Customs Brokerage And Other Services$983.2M$983.0M$1.0B$1.1B$1.1B$1.2B
Airfreight Services$1.1B$901.8M$951.8M$1.0B$1.1B$1.0B
Ocean Freight And Ocean Services$908.4M$781.7M$675.8M$746.1M$611.4M$598.9M

Geographic

Total Assets

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Europe$753.1M$772.3M$789.5M$819.3M$818.8M$800.8M
North Asia$582.3M$503.9M$523.9M$463.7M$460.9M$439.1M
South Asia$338.8M$348.4M$354.3M$341.6M$379.3M$399.9M
EMEA$270.4M$277.7M$286.5M$292.5M$299.4M$295.3M
Other North America$171.9M$178.0M$186.2M$193.0M$163.3M$170.8M
Latin America$104.2M$107.3M$105.1M$104.3M$101.1M$120.6M

D&A

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Europe$2.7M$2.6M$2.8M$3.0M$2.9M$2.9M
North Asia$1.1M$1.1M$1.2M$1.4M$1.4M$1.3M
South Asia$547.0K$570.0K$622.0K$693.0K$714.0K$828.0K
EMEA$928.0K$646.0K$610.0K$595.0K$918.0K$791.0K
Other North America$519.0K$497.0K$499.0K$506.0K$499.0K$500.0K
Latin America$258.0K$251.0K$253.0K$244.0K$245.0K$246.0K

Direct Operating Costs

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
North Asia$681.2M$554.5M$507.4M$584.6M$563.6M$481.7M
South Asia$341.3M$281.5M$277.4M$318.6M$337.1M$324.2M
Europe$296.3M$271.7M$293.9M$318.4M$299.7M$282.1M
EMEA$152.6M$108.8M$113.2M$120.8M$122.7M$118.8M
Other North America$48.7M$73.2M$67.4M$77.7M$76.7M$81.3M
Latin America$38.3M$36.4M$40.9M$42.3M$38.6M$33.5M

Labor And Related Expense

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Europe$88.4M$81.5M$88.9M$91.3M$99.7M$93.7M
North Asia$44.8M$40.4M$36.7M$41.2M$41.7M$37.0M
South Asia$29.5M$28.1M$28.6M$30.0M$31.9M$31.7M
Other North America$20.1M$19.6M$20.2M$22.0M$21.8M$23.0M
EMEA$21.6M$19.8M$19.9M$19.3M$21.7M$20.7M
Latin America$10.8M$10.4M$11.0M$11.2M$12.1M$11.4M

Operating Income

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
North Asia$68.5M$62.4M$55.9M$56.8M$42.0M$49.1M
South Asia$33.7M$31.7M$25.5M$33.1M$29.0M$39.6M
Europe$31.1M$26.2M$25.0M$31.2M$26.7M$30.4M
EMEA$12.9M$9.2M$7.3M$8.2M$11.1M$14.9M
Other North America$12.1M$8.9M$3.8M$8.2M$8.4M$10.6M
Latin America$5.0M$5.6M$5.2M$5.7M$5.3M$5.5M

Other Operating Segment Expenses

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Europe$43.8M$43.4M$41.9M$47.0M$42.8M$42.8M
North Asia$43.1M$37.7M$36.8M$38.7M$37.0M$35.1M
South Asia$25.6M$23.3M$28.1M$24.5M$26.9M$27.6M
Other North America$16.6M$14.8M$16.7M$14.9M$16.3M$14.7M
EMEA$14.4M$15.0M$15.0M$13.5M$13.1M$12.8M
Latin America$9.1M$9.9M$9.7M$8.9M$9.0M$8.6M

Payments To Acquire Productive Assets

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Europe$1.1M$1.2M$1.9M$1.3M$2.0M$2.1M
South Asia$1.3M$874.0K$1.2M$1.2M$1.2M$1.0M
North Asia$317.0K$505.0K$4.5M$812.0K$153.0K$800.0K
EMEA$517.0K$1.8M$1.5M$1.7M$1.2M$707.0K
Other North America$221.0K$226.0K$257.0K$253.0K$109.0K$251.0K
Latin America$104.0K$225.0K$274.0K$240.0K$124.0K$149.0K

Revenue

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
North Asia$837.6M$695.0M$636.8M$721.4M$684.4M$602.9M
Europe$459.5M$422.8M$449.7M$487.9M$468.9M$448.9M
South Asia$430.2M$364.6M$359.5M$406.1M$425.0M$423.2M
EMEA$201.6M$152.9M$155.5M$161.8M$168.6M$167.2M
Other North America$97.4M$116.5M$108.1M$122.8M$123.2M$129.6M
Latin America$63.2M$62.4M$66.9M$68.1M$65.0M$59.0M

Total Equity

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
North Asia$228.7M$273.1M$192.0M$205.8M$219.5M$257.8M
Europe$174.5M$169.6M$191.6M$264.7M$271.8M$244.5M
EMEA$156.7M$164.0M$162.2M$164.3M$167.7M$175.4M
South Asia$119.8M$145.6M$119.3M$133.5M$145.1M$161.2M
Other North America$43.2M$50.6M$57.6M$53.8M$37.9M$47.2M
Latin America$42.5M$46.1M$37.8M$41.6M$37.8M$42.6M