Expeditors International of Washington Customs Brokerage And Other Services — Direct Operating Costs decreased by 1.6% to $625.65M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.9%, from $554.28M to $625.65M. Over 4 years (FY 2021 to FY 2025), Customs Brokerage And Other Services — Direct Operating Costs shows relatively stable performance with a -2.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue suggests margin compression, while a decrease relative to revenue suggests improved operational efficiency or better cost management.
This metric captures the direct costs incurred to deliver customs brokerage and logistics services, primarily consisting...
Comparable to 'Cost of Services' or 'Direct Operating Expenses' in logistics and professional services firms.
expd_segment_customs_brokerage_and_other_services_direct_operating_costs| 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 | $600.05M | $686.78M | $789.48M | $773.32M | $826.08M | $746.11M | $683.60M | $569.40M | $488.35M | $497.92M | $516.09M | $481.71M | $516.12M | $569.78M | $530.61M | $554.28M | $571.48M | $630.57M | $635.91M | $625.65M |
| QoQ Change | — | +14.5% | +15.0% | -2.0% | +6.8% | -9.7% | -8.4% | -16.7% | -14.2% | +2.0% | +3.6% | -6.7% | +7.1% | +10.4% | -6.9% | +4.5% | +3.1% | +10.3% | +0.8% | -1.6% |
| YoY Change | — | — | — | — | +37.7% | +8.6% | -13.4% | -26.4% | -40.9% | -33.3% | -24.5% | -15.4% | +5.7% | +14.4% | +2.8% | +15.1% | +10.7% | +10.7% | +19.8% | +12.9% |