Geographic · Labor And Related Expense

Other North America — Labor And Related Expense

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

Rising costs may indicate headcount growth or wage inflation, while declining costs may signal operational streamlining or reduced activity.

Detailed definition

Labor and related expenses include all salaries, wages, benefits, and payroll taxes for personnel employed within the sp...

Peer comparison

Standard 'SG&A' or 'Personnel Expense' line item found in most service-oriented businesses.

Metric ID: expd_segment_other_north_america_labor_and_related_expense

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$18.91M$22.99M
CAGR+2.9%
Avg YoY Growth+2.1%
Median YoY Growth+3.6%

Frequently Asked Questions

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?
The total cost of employee compensation and benefits for the segment.