Other North America — Direct Operating Costs
Expeditors International of Washington Other North America — Direct Operating Costs increased by 6.0% to $81.29M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.1%, from $73.19M to $81.29M. Over 4 years (FY 2021 to FY 2025), Other North America — Direct Operating Costs shows an upward trend with a 4.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to revenue suggests margin compression, while a decrease relative to revenue indicates improved cost efficiency.
Detailed definition
Direct operating costs consist of the expenses directly attributable to the provision of logistics services, primarily p...
Peer comparison
Often labeled as 'Cost of Revenue' or 'Purchased Transportation' in the logistics industry.
expd_segment_other_north_america_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 | $59.31M | $63.03M | $70.45M | $64.23M | $85.81M | $80.12M | $80.05M | $69.21M | $69.11M | $63.67M | $68.10M | $66.71M | $65.37M | $67.63M | $48.72M | $73.19M | $67.43M | $77.75M | $76.67M | $81.29M |
| QoQ Change | — | +6.3% | +11.8% | -8.8% | +33.6% | -6.6% | -0.1% | -13.5% | -0.1% | -7.9% | +6.9% | -2.0% | -2.0% | +3.4% | -28.0% | +50.2% | -7.9% | +15.3% | -1.4% | +6.0% |
| YoY Change | — | — | — | — | +44.7% | +27.1% | +13.6% | +7.7% | -19.5% | -20.5% | -14.9% | -3.6% | -5.4% | +6.2% | -28.5% | +9.7% | +3.1% | +15.0% | +57.4% | +11.1% |
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Frequently Asked Questions
- What is Expeditors International of Washington's other north america — direct operating costs?
- Expeditors International of Washington (EXPD) reported other north america — direct operating costs of $81.29M in Q1 2026.
- How has Expeditors International of Washington's other north america — direct operating costs changed year-over-year?
- Expeditors International of Washington's other north america — direct operating costs increased by 11.1% year-over-year, from $73.19M to $81.29M.
- What is the long-term trend for Expeditors International of Washington's other north america — direct operating costs?
- Over 4 years (2021 to 2025), Expeditors International of Washington's other north america — direct operating costs has grown at a 4.7% compound annual growth rate (CAGR), from $245.84M to $295.04M.
- What does other north america — direct operating costs mean?
- The direct costs paid to third-party carriers to move customer freight.