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Expeditors International of Washington EXPD Other North America — Labor And Related Expense

Other geography segments

Europe
$93.65M+14.8%
North Asia
$36.99M-8.4%
South Asia
$31.68M+12.8%
EMEA
$20.7M+4.4%
Latin America
$11.39M+9.1%

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CCLNorth America Segment — Payroll and related
$380M+6.1%
NBT
NBTBAll Other Segments — Labor And Related Expense
$3.01M+11.8%
C&F Financial logo
CFFIAll Other Segments — Labor And Related Expense
-$54K-112%
QCR Holdings logo
QCRHAll Other Segments — Labor And Related Expense
$1.22M+70.3%

Other financials

Income statement

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Revenue$2.8B+4.4%
Operating income$294.8M+10.9%
Net income$229.6M+12.7%
EPS (diluted)$1.71+16.3%

Balance sheet

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Cash & equivalents$1.3B-0.2%
Total debt$565.0M-4.0%
Total equity$2.3B-0.1%
Total assets$4.8B+0.5%

Cash flow

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Operating cash flow$309.2M-9.7%
CapEx$12.6M-4.1%
Free cash flow$296.6M-10.0%

Valuation

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Market cap$21.32B+40.9%
Enterprise value$20.56B+41.2%
P/E25.5×+7.7×
P/S1.9×+0.6×

Profitability

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Operating margin9.7%-0.2pp
Net margin7.5%-0.2pp
FCF margin8.2%+1.3pp

Returns & leverage

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Return on equity36.6%-1.1pp
Debt / equity0.2×0.0×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Expeditors International of Washington in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The official record: Expeditors International of Washington’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Expeditors International of Washington's other north america — labor and related expense?
Expeditors International of Washington (EXPD) reported other north america — labor and related expense of $22.99M in Q1 2026.
How has Expeditors International of Washington's other north america — labor and related expense changed year-over-year?
Expeditors International of Washington's other north america — labor and related expense increased by 17.4% year-over-year, from $19.59M to $22.99M.
What is the long-term trend for Expeditors International of Washington's other north america — labor and related expense?
Over 3 years (2022 to 2025), Expeditors International of Washington's other north america — labor and related expense has grown at a 0.6% compound annual growth rate (CAGR), from $82.01M to $83.59M.
What does other north america — labor and related expense mean?
Labor and related expenses include all salaries, wages, benefits, and payroll taxes for personnel employed within the specific geographic segment. This metric captures the human capital investment required to manage logistics operations, customs brokerage, and customer support. It is a critical component of the segment's fixed and variable operating cost structure.