Products & Services · Direct Operating Costs

Customs Brokerage And Other Services — Direct Operating Costs

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2016
Last reportedQ1 2026

How to read this metric

An increase relative to revenue suggests margin compression, while a decrease relative to revenue suggests improved operational efficiency or better cost management.

Detailed definition

This metric captures the direct costs incurred to deliver customs brokerage and logistics services, primarily consisting...

Peer comparison

Comparable to 'Cost of Services' or 'Direct Operating Expenses' in logistics and professional services firms.

Metric ID: expd_segment_customs_brokerage_and_other_services_direct_operating_costs

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$481.71M$826.08M
CAGR+0.9%
Avg YoY Growth-1.0%
Median YoY Growth+7.2%

Frequently Asked Questions

What is Expeditors International of Washington's customs brokerage and other services — direct operating costs?
Expeditors International of Washington (EXPD) reported customs brokerage and other services — direct operating costs of $625.65M in Q1 2026.
How has Expeditors International of Washington's customs brokerage and other services — direct operating costs changed year-over-year?
Expeditors International of Washington's customs brokerage and other services — direct operating costs increased by 12.9% year-over-year, from $554.28M to $625.65M.
What is the long-term trend for Expeditors International of Washington's customs brokerage and other services — direct operating costs?
Over 4 years (2021 to 2025), Expeditors International of Washington's customs brokerage and other services — direct operating costs has grown at a -2.3% compound annual growth rate (CAGR), from $2.63B to $2.39B.
What does customs brokerage and other services — direct operating costs mean?
The direct costs associated with providing customs brokerage and logistics services.