Expeditors International of Washington EXPD Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Product | ||||||
| Airfreight Services | $4.11B+3.2% | $3.98B+1.2% | $3.94B+0.9% | $3.9B+2.4% | $3.81B+3.9% | |
| Customs Brokerage And Other Services | $4.44B+4.0% | $4.27B+3.7% | $4.12B+3.3% | $3.99B+2.5% | $3.89B+2.8% | |
| Ocean Freight And Ocean Services | $2.63B-6.5% | $2.81B-9.5% | $3.11B-8.0% | $3.38B+0.7% | $3.36B+6.7% | |
| Direct Operating Costs by Product | ||||||
| Airfreight Services | $3.1B+4.1% | $2.98B+2.0% | $2.92B+0.9% | $2.9B+1.9% | $2.84B+4.1% | |
| Customs Brokerage And Other Services | $2.46B+3.0% | $2.39B+4.6% | $2.29B+2.7% | $2.23B+2.6% | $2.17B+3.5% | |
| Ocean Freight And Ocean Services | $1.87B-7.8% | $2.03B-11.0% | $2.28B-9.6% | $2.52B+0.2% | $2.52B+6.8% | |
| Revenue by Geography | ||||||
| EMEA | $653.06M+2.2% | $638.77M-4.9% | $671.76M-2.2% | $687.07M-2.1% | $701.96M+2.7% | |
| Europe | $1.86B+1.4% | $1.83B+0.5% | $1.82B+3.1% | $1.77B+2.3% | $1.73B+1.4% | |
| Latin America | $259.05M-1.3% | $262.44M+0.7% | $260.6M+2.4% | $254.49M+9.3% | $232.9M+8.3% | |
| North Asia | $2.65B-3.4% | $2.74B-5.3% | $2.89B-6.3% | $3.08B0.0% | $3.08B+5.1% | |
| Other North America | $483.76M+2.8% | $470.61M+5.8% | $444.9M+2.0% | $436.32M-0.6% | $438.92M+2.2% | |
| South Asia | $1.61B+3.8% | $1.56B-0.3% | $1.56B-2.5% | $1.6B+4.7% | $1.53B+9.8% | |
| Total Assets by Geography | ||||||
| EMEA | $1.17B+1.5% | $1.16B+2.6% | $1.13B-2.3% | $1.15B+0.2% | $1.15B-0.6% | |
| Europe | $3.23B+0.9% | $3.2B+2.1% | $3.13B-1.4% | $3.18B+1.6% | $3.13B+0.5% | |
| Latin America | $431.1M+3.2% | $417.8M-0.7% | $420.87M-1.1% | $425.52M+2.7% | $414.41M+0.5% | |
| North Asia | $1.89B-3.3% | $1.95B-5.9% | $2.07B-11.3% | $2.34B-4.2% | $2.44B0.0% | |
| Other North America | $713.37M-1.0% | $720.53M-1.2% | $729.07M+0.1% | $728.49M+1.7% | $716M+0.1% | |
| South Asia | $1.48B+3.6% | $1.42B+2.9% | $1.38B-2.4% | $1.42B+1.3% | $1.4B+6.3% | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest by Geography | ||||||
| EMEA | $669.5M+1.7% | $658.14M+1.7% | $647.24M-0.1% | $647.61M+1.4% | $638.6M+0.6% | |
| Europe | $972.51M+8.3% | $897.65M+12.2% | $800.37M+11.4% | $718.19M+6.0% | $677.81M+1.1% | |
| Latin America | $159.86M-2.1% | $163.37M-2.8% | $168.09M-0.6% | $169.14M-1.9% | $172.46M-5.0% | |
| North Asia | $875.06M-1.7% | $890.37M-1.0% | $899.62M-1.7% | $915.36M+3.2% | $887.26M+10.9% | |
| Other North America | $196.53M-1.7% | $199.93M-2.6% | $205.17M+9.6% | $187.2M+15.3% | $162.29M+17.8% | |
| South Asia | $559.13M+2.9% | $543.5M+4.9% | $518.24M+1.8% | $509.16M-2.0% | $519.71M+5.6% | |
| Operating Income by Geography | ||||||
| EMEA | $41.47M+15.9% | $35.76M-4.8% | $37.58M-10.7% | $42.1M-8.2% | $45.86M-5.5% | |
| Europe | $113.35M+3.9% | $109.14M-3.8% | $113.46M+3.4% | $109.78M-2.0% | $112.03M-0.5% | |
| Latin America | $21.72M-0.4% | $21.81M+1.5% | $21.49M+6.4% | $20.19M-4.4% | $21.13M+12.4% | |
| North Asia | $203.8M-6.1% | $217.13M-10.9% | $243.6M-2.9% | $250.83M+0.6% | $249.4M+4.7% | |
| Other North America | $30.92M+6.0% | $29.18M-11.3% | $32.88M-8.9% | $36.09M-16.7% | $43.33M+4.4% | |
| South Asia | $127.19M+6.6% | $119.27M-3.8% | $124.01M+7.8% | $115.05M+3.5% | $111.18M+8.7% | |
| Other Operating Segment Expenses by Geography | ||||||
| EMEA | $54.43M-3.9% | $56.64M-2.4% | $58.01M-0.6% | $58.38M+5.0% | $55.6M+6.2% | |
| Europe | $174.41M-0.3% | $175M-0.6% | $176.03M+2.2% | $172.22M+1.3% | $169.96M+2.3% | |
| Latin America | $36.19M-3.6% | $37.55M-0.2% | $37.62M+0.3% | $37.51M+12.1% | $33.45M+6.3% | |
| North Asia | $147.67M-1.7% | $150.29M-3.9% | $156.41M-3.3% | $161.76M+1.3% | $159.75M+3.5% | |
| Other North America | $62.71M-0.1% | $62.8M-0.4% | $63.05M+0.3% | $62.88M+3.9% | $60.51M+1.1% | |
| South Asia | $107.12M+4.2% | $102.8M+1.3% | $101.49M+2.5% | $99.05M+10.6% | $89.56M+6.3% | |
| Direct Operating Costs by Geography | ||||||
| EMEA | $475.52M+2.1% | $465.6M-6.0% | $495.51M-2.0% | $505.83M-3.0% | $521.54M+3.0% | |
| Europe | $1.19B+0.9% | $1.18B+0.3% | $1.18B+3.4% | $1.14B+2.8% | $1.11B+1.6% | |
| Latin America | $155.42M-1.8% | $158.31M+0.2% | $158.05M+2.2% | $154.69M+11.8% | $138.38M+9.5% | |
| North Asia | $2.14B-3.3% | $2.21B-5.1% | $2.33B-7.1% | $2.51B-0.2% | $2.51B+5.4% | |
| Other North America | $303.14M+2.7% | $295.04M+10.5% | $267.09M+3.9% | $256.96M+0.8% | $254.91M+2.6% | |
| South Asia | $1.26B+3.5% | $1.21B-0.3% | $1.22B-4.0% | $1.27B+4.5% | $1.22B+10.7% | |
| Labor And Related Expense by Geography | ||||||
| EMEA | $81.64M+1.1% | $80.78M+0.1% | $80.66M-0.1% | $80.76M+2.3% | $78.96M+4.2% | |
| Europe | $373.55M+3.3% | $361.45M+3.2% | $350.13M+2.2% | $342.56M+2.6% | $333.73M+1.2% | |
| Latin America | $45.72M+2.1% | $44.77M+3.1% | $43.44M+3.2% | $42.1M+5.4% | $39.93M+4.2% | |
| North Asia | $156.57M-2.1% | $159.95M-1.9% | $163.02M-0.8% | $164.35M+0.4% | $163.62M+3.4% | |
| Other North America | $86.99M+4.1% | $83.59M+2.1% | $81.89M+1.9% | $80.4M+0.3% | $80.17M+0.9% | |
| South Asia | $122.13M+3.0% | $118.52M+2.1% | $116.14M+0.6% | $115.44M+3.7% | $111.34M+4.9% | |
| Payments To Acquire Productive Assets by Geography | ||||||
| EMEA | $5.14M-17.0% | $6.19M+12.6% | $5.5M+44.0% | $3.82M+20.5% | $3.17M+69.6% | |
| Europe | $7.3M+14.8% | $6.36M+15.3% | $5.51M-4.1% | $5.75M+17.0% | $4.92M-17.8% | |
| Latin America | $787K-8.8% | $863K+2.4% | $843K+19.7% | $704K+25.9% | $559K+14.8% | |
| North Asia | $6.31M+4.9% | $6.02M-2.7% | $6.18M+9.1% | $5.66M+284% | $1.47M+17.8% | |
| Other North America | $870K+3.0% | $845K-11.7% | $957K+6.1% | $902K-26.1% | $1.22M-49.0% | |
| South Asia | $4.6M+3.7% | $4.44M-2.2% | $4.54M+7.9% | $4.2M-15.4% | $4.97M+17.2% | |
| D&A by Geography | ||||||
| EMEA | $2.91M+5.2% | $2.77M-0.4% | $2.78M-9.0% | $3.05M-4.7% | $3.2M-3.0% | |
| Europe | $11.52M+2.4% | $11.25M+1.4% | $11.09M+1.2% | $10.96M+0.1% | $10.95M-2.9% | |
| Latin America | $988K-0.5% | $993K-1.3% | $1.01M-3.4% | $1.04M-2.3% | $1.07M-3.4% | |
| North Asia | $5.36M+5.6% | $5.08M+7.1% | $4.74M-6.5% | $5.07M+1.6% | $5M-0.7% | |
| Other North America | $2M+0.1% | $2M-1.0% | $2.02M-3.0% | $2.08M-1.7% | $2.12M0.0% | |
| South Asia | $2.86M+9.9% | $2.6M+6.9% | $2.43M+8.5% | $2.24M+10.0% | $2.04M+1.1% |
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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.
