Production and delivery
Expeditors International of Washington Production and delivery decreased by 6.3% to $1.81B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.9%, from $1.78B to $1.81B. Over 4 years (FY 2021 to FY 2025), Production and delivery shows a downward trend with a -11.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A decrease relative to revenue suggests improved operational efficiency or better carrier rate negotiation, while an increase may indicate rising fuel or capacity costs.
Detailed definition
Includes the direct costs incurred to provide logistics and freight forwarding services, such as carrier fees, transport...
Peer comparison
Highly comparable across logistics and freight forwarding peers as it represents the core cost of goods sold.
cost_of_revenue_direct_operating_costsHistorical 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 | $2.6B | $3.19B | $4.03B | $3.52B | $3.44B | $3.19B | $2.43B | $1.72B | $1.42B | $1.4B | $1.51B | $1.43B | $1.64B | $2.09B | $2.02B | $1.78B | $1.75B | $1.94B | $1.93B | $1.81B |
| QoQ Change | — | +22.6% | +26.4% | -12.7% | -2.1% | -7.2% | -24.1% | -29.1% | -17.4% | -1.2% | +8.0% | -5.3% | +14.4% | +27.7% | -3.5% | -12.0% | -1.3% | +10.6% | -0.4% | -6.3% |
| YoY Change | — | — | — | — | +32.4% | +0.3% | -39.8% | -51.1% | -58.8% | -56.1% | -37.6% | -16.6% | +15.5% | +49.3% | +33.5% | +24.0% | +7.0% | -7.4% | -4.3% | +1.9% |
Product Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Airfreight Services | $645.17M | $740.36M | $808.44M | $648.49M | $698.4M | $766.78M | $866.31M | $769.48M |
| Customs Brokerage And Other Services | $516.12M | $569.78M | $530.61M | $554.28M | $571.48M | $630.57M | $635.91M | $625.65M |
| Ocean Freight And Ocean Services | $478.12M | $783.83M | $681.02M | $573.9M | $483.48M | $542.3M | $430.17M | $416.02M |
| Total | $1.64B | $2.09B | $2.02B | $1.78B | $1.75B | $1.94B | $1.93B | $1.81B |
Geographic Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| North Asia | $512.15M | $763.78M | $681.23M | $554.49M | $507.41M | $584.63M | $563.61M | $481.72M |
| South Asia | $223.24M | $369.91M | $341.28M | $281.5M | $277.36M | $318.61M | $337.13M | $324.25M |
| Europe | $262.45M | $279.24M | $296.27M | $271.72M | $293.88M | $318.39M | $299.68M | $282.07M |
| EMEA | $128.95M | $131.1M | $152.64M | $108.85M | $113.24M | $120.77M | $122.73M | $118.77M |
| Other North America | $65.37M | $67.63M | $48.72M | $73.19M | $67.43M | $77.75M | $76.67M | $81.29M |
| Latin America | $24.64M | $38.97M | $38.34M | $36.44M | $40.95M | $42.34M | $38.59M | $33.54M |
| Total | $1.64B | $2.09B | $2.02B | $1.78B | $1.75B | $1.94B | $1.93B | $1.81B |
Production and delivery at Other Companies
Frequently Asked Questions
- What is Expeditors International of Washington's production and delivery?
- Expeditors International of Washington (EXPD) reported production and delivery of $1.81B in Q1 2026.
- How has Expeditors International of Washington's production and delivery changed year-over-year?
- Expeditors International of Washington's production and delivery increased by 1.9% year-over-year, from $1.78B to $1.81B.
- What is the long-term trend for Expeditors International of Washington's production and delivery?
- Over 4 years (2021 to 2025), Expeditors International of Washington's production and delivery has grown at a -11.5% compound annual growth rate (CAGR), from $12.06B to $7.4B.
- What does production and delivery mean?
- The direct costs associated with providing the company's services to customers.