Expeditors International of Washington EXPD Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Product | ||||||
| Airfreight Services | $1.03B-7.1% | $1.11B+8.7% | $1.02B+7.2% | $951.79M+5.5% | $901.76M-15.2% | |
| Customs Brokerage And Other Services | $1.15B+1.6% | $1.14B+0.6% | $1.13B+10.2% | $1.02B+4.2% | $982.99M0.0% | |
| Ocean Freight And Ocean Services | $598.88M-2.0% | $611.39M-18.1% | $746.12M+10.4% | $675.78M-13.5% | $781.67M-14.0% | |
| Direct Operating Costs by Product | ||||||
| Airfreight Services | $769.48M-11.2% | $866.31M+13.0% | $766.78M+9.8% | $698.4M+7.7% | $648.49M-19.8% | |
| Customs Brokerage And Other Services | $625.65M-1.6% | $635.91M+0.8% | $630.57M+10.3% | $571.48M+3.1% | $554.28M+4.5% | |
| Ocean Freight And Ocean Services | $416.02M-3.3% | $430.17M-20.7% | $542.3M+12.2% | $483.48M-15.8% | $573.9M-15.7% | |
| Revenue by Geography | ||||||
| EMEA | $167.16M-0.9% | $168.61M+4.2% | $161.84M+4.1% | $155.46M+1.7% | $152.87M-24.2% | |
| Europe | $448.87M-4.3% | $468.85M-3.9% | $487.89M+8.5% | $449.71M+6.4% | $422.8M-8.0% | |
| Latin America | $59M-9.3% | $65.05M-4.5% | $68.1M+1.8% | $66.9M+7.2% | $62.39M-1.3% | |
| North Asia | $602.92M-11.9% | $684.37M-5.1% | $721.35M+13.3% | $636.79M-8.4% | $695.01M-17.0% | |
| Other North America | $129.63M+5.3% | $123.16M+0.3% | $122.84M+13.6% | $108.13M-7.2% | $116.49M+19.5% | |
| South Asia | $423.18M-0.4% | $424.98M+4.6% | $406.1M+13.0% | $359.53M-1.4% | $364.58M-15.2% | |
| Total Assets by Geography | ||||||
| EMEA | $295.32M-1.4% | $299.38M+2.3% | $292.55M+2.1% | $286.47M+3.2% | $277.68M+2.7% | |
| Europe | $800.82M-2.2% | $818.82M-0.1% | $819.34M+3.8% | $789.51M+2.2% | $772.34M+2.6% | |
| Latin America | $120.59M+19.3% | $101.11M-3.1% | $104.33M-0.7% | $105.07M-2.1% | $107.29M+3.0% | |
| North Asia | $439.07M-4.7% | $460.86M-0.6% | $463.69M-11.5% | $523.86M+4.0% | $503.9M-13.5% | |
| Other North America | $170.84M+4.6% | $163.33M-15.4% | $192.96M+3.6% | $186.25M+4.6% | $178M+3.6% | |
| South Asia | $399.9M+5.4% | $379.26M+11.0% | $341.61M-3.6% | $354.32M+1.7% | $348.42M+2.9% | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest by Geography | ||||||
| EMEA | $175.39M+4.6% | $167.65M+2.0% | $164.3M+1.3% | $162.16M-1.1% | $164.04M+4.6% | |
| Europe | $244.45M-10.1% | $271.82M+2.7% | $264.69M+38.2% | $191.55M+13.0% | $169.59M-2.8% | |
| Latin America | $42.61M+12.7% | $37.82M-9.1% | $41.62M+10.1% | $37.81M-18.0% | $46.12M+8.4% | |
| North Asia | $257.77M+17.4% | $219.5M+6.7% | $205.77M+7.2% | $192.01M-29.7% | $273.08M+19.4% | |
| Other North America | $47.21M+24.5% | $37.91M-29.5% | $53.8M-6.6% | $57.6M+13.8% | $50.61M+17.3% | |
| South Asia | $161.25M+11.1% | $145.08M+8.7% | $133.47M+11.8% | $119.34M-18.0% | $145.61M+21.5% | |
| Operating Income by Geography | ||||||
| EMEA | $14.86M+34.2% | $11.07M+34.3% | $8.25M+13.2% | $7.28M-20.5% | $9.16M-28.9% | |
| Europe | $30.38M+13.6% | $26.74M-14.3% | $31.19M+24.5% | $25.04M-4.3% | $26.17M-15.7% | |
| Latin America | $5.51M+3.4% | $5.33M-6.5% | $5.7M+9.9% | $5.18M-7.5% | $5.6M+11.9% | |
| North Asia | $49.08M+16.8% | $42.02M-26.1% | $56.84M+1.7% | $55.87M-10.5% | $62.41M-8.9% | |
| Other North America | $10.62M+26.9% | $8.36M+2.3% | $8.17M+117% | $3.77M-57.5% | $8.87M-26.5% | |
| South Asia | $39.65M+36.7% | $29M-12.3% | $33.06M+29.7% | $25.49M-19.6% | $31.73M-6.0% | |
| Other Operating Segment Expenses by Geography | ||||||
| EMEA | $12.82M-1.8% | $13.06M-3.5% | $13.53M-9.9% | $15.02M-0.1% | $15.03M+4.1% | |
| Europe | $42.77M0.0% | $42.75M-9.0% | $47.01M+12.2% | $41.88M-3.4% | $43.36M-1.0% | |
| Latin America | $8.55M-4.9% | $8.99M+1.0% | $8.9M-8.7% | $9.75M-1.7% | $9.91M+9.4% | |
| North Asia | $35.13M-5.1% | $37M-4.5% | $38.72M+5.2% | $36.82M-2.5% | $37.75M-12.5% | |
| Other North America | $14.73M-9.6% | $16.3M+9.1% | $14.94M-10.7% | $16.73M+12.8% | $14.83M-10.4% | |
| South Asia | $27.61M+2.6% | $26.92M+10.0% | $24.48M-12.9% | $28.12M+20.8% | $23.29M-9.1% | |
| Direct Operating Costs by Geography | ||||||
| EMEA | $118.77M-3.2% | $122.73M+1.6% | $120.77M+6.6% | $113.24M+4.0% | $108.85M-28.7% | |
| Europe | $282.07M-5.9% | $299.68M-5.9% | $318.39M+8.3% | $293.88M+8.2% | $271.72M-8.3% | |
| Latin America | $33.54M-13.1% | $38.59M-8.8% | $42.34M+3.4% | $40.95M+12.4% | $36.44M-5.0% | |
| North Asia | $481.72M-14.5% | $563.61M-3.6% | $584.63M+15.2% | $507.41M-8.5% | $554.49M-18.6% | |
| Other North America | $81.29M+6.0% | $76.67M-1.4% | $77.75M+15.3% | $67.43M-7.9% | $73.19M+50.2% | |
| South Asia | $324.25M-3.8% | $337.13M+5.8% | $318.61M+14.9% | $277.36M-1.5% | $281.5M-17.5% | |
| Labor And Related Expense by Geography | ||||||
| EMEA | $20.7M-4.8% | $21.74M+12.7% | $19.29M-3.2% | $19.92M+0.4% | $19.84M-8.3% | |
| Europe | $93.65M-6.1% | $99.69M+9.2% | $91.3M+2.7% | $88.91M+9.0% | $81.55M-7.7% | |
| Latin America | $11.39M-6.2% | $12.14M+8.8% | $11.16M+1.2% | $11.03M+5.7% | $10.44M-3.4% | |
| North Asia | $36.99M-11.4% | $41.74M+1.4% | $41.16M+12.2% | $36.69M-9.1% | $40.36M-9.9% | |
| Other North America | $22.99M+5.4% | $21.82M-0.7% | $21.98M+8.8% | $20.21M+3.1% | $19.59M-2.6% | |
| South Asia | $31.68M-0.8% | $31.93M+6.6% | $29.96M+4.9% | $28.57M+1.8% | $28.07M-5.0% | |
| Payments To Acquire Productive Assets by Geography | ||||||
| EMEA | $707K-41.5% | $1.21M-28.5% | $1.69M+10.0% | $1.54M-12.7% | $1.76M+240% | |
| Europe | $2.1M+7.1% | $1.96M+49.4% | $1.31M-32.0% | $1.93M+66.8% | $1.16M+3.5% | |
| Latin America | $149K+20.2% | $124K-48.3% | $240K-12.4% | $274K+21.8% | $225K+116% | |
| North Asia | $800K+423% | $153K-81.2% | $812K-82.1% | $4.55M+800% | $505K+59.3% | |
| Other North America | $251K+130% | $109K-56.9% | $253K-1.6% | $257K+13.7% | $226K+2.3% | |
| South Asia | $1.04M-13.6% | $1.2M+2.6% | $1.17M-1.4% | $1.19M+36.0% | $874K-32.8% | |
| D&A by Geography | ||||||
| EMEA | $791K-13.8% | $918K+54.3% | $595K-2.5% | $610K-5.6% | $646K-30.4% | |
| Europe | $2.92M+2.0% | $2.86M-3.1% | $2.95M+5.7% | $2.79M+5.5% | $2.65M-2.1% | |
| Latin America | $246K+0.4% | $245K+0.4% | $244K-3.6% | $253K+0.8% | $251K-2.7% | |
| North Asia | $1.34M-4.3% | $1.4M-2.8% | $1.44M+22.6% | $1.18M+11.4% | $1.06M-1.0% | |
| Other North America | $500K+0.2% | $499K-1.4% | $506K+1.4% | $499K+0.4% | $497K-4.2% | |
| South Asia | $828K+16.0% | $714K+3.0% | $693K+11.4% | $622K+9.1% | $570K+4.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Expeditors International of Washington break its business down?
- Expeditors International of Washington (EXPD) reports revenue by product across 3 parts — Airfreight Services, Customs Brokerage And Other Services and Ocean Freight And Ocean Services. Each is extracted from the segment footnotes and tracked over time.
- Where does Expeditors International of Washington's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Expeditors International of Washington's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
