Expeditors International of Washington Other North America — Labor And Related Expense increased by 5.4% to $22.99M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.4%, from $19.59M to $22.99M. Over 3 years (FY 2022 to FY 2025), Other North America — Labor And Related Expense shows relatively stable performance with a 0.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising costs may indicate headcount growth or wage inflation, while declining costs may signal operational streamlining or reduced activity.
Labor and related expenses include all salaries, wages, benefits, and payroll taxes for personnel employed within the sp...
Standard 'SG&A' or 'Personnel Expense' line item found in most service-oriented businesses.
expd_segment_other_north_america_labor_and_related_expense| 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 | $20.50M | $20.50M | $20.50M | $20.50M | $19.10M | $19.10M | $19.10M | $19.10M | $18.91M | $19.98M | $20.49M | $20.11M | $19.59M | $20.21M | $21.98M | $21.82M | $22.99M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -6.8% | +0.0% | +0.0% | +0.0% | -1.0% | +5.7% | +2.6% | -1.8% | -2.6% | +3.1% | +8.8% | -0.7% | +5.4% |
| YoY Change | — | — | — | — | -6.8% | -6.8% | -6.8% | -6.8% | -1.0% | +4.6% | +7.3% | +5.3% | +3.6% | +1.1% | +7.3% | +8.5% | +17.4% |