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Expeditors International of Washington EXPD Other North America — Other Operating Segment Expenses

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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 expd:OtherOperatingSegmentExpenses.

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 — other operating segment expenses?
Expeditors International of Washington (EXPD) reported other north america — other operating segment expenses of $14.73M in Q1 2026.
How has Expeditors International of Washington's other north america — other operating segment expenses changed year-over-year?
Expeditors International of Washington's other north america — other operating segment expenses decreased by 0.6% year-over-year, from $14.83M to $14.73M.
What is the long-term trend for Expeditors International of Washington's other north america — other operating segment expenses?
Over 3 years (2022 to 2025), Expeditors International of Washington's other north america — other operating segment expenses has grown at a -16.1% compound annual growth rate (CAGR), from $106.19M to $62.8M.
What does other north america — other operating segment expenses mean?
Other operating segment expenses encompass all overhead costs not directly tied to carrier payments or labor, such as facility rent, utilities, IT infrastructure, and administrative supplies. These costs represent the operational support required to maintain the segment's physical and digital presence. Tracking these expenses helps evaluate the segment's operational leverage and cost control discipline.