Expeditors International of Washington EXPD Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Product | ||||||
| Airfreight Services | $1.03B+14.3% | $1.11B+4.3% | $1.02B+3.4% | $951.79M+10.6% | $901.76M+18.8% | |
| Customs Brokerage And Other Services | $1.15B+17.3% | $1.14B+15.5% | $1.13B+13.3% | $1.02B+10.5% | $982.99M+12.1% | |
| Ocean Freight And Ocean Services | $598.88M-23.4% | $611.39M-32.7% | $746.12M-26.7% | $675.78M+3.7% | $781.67M+36.9% | |
| Direct Operating Costs by Product | ||||||
| Airfreight Services | $769.48M+18.7% | $866.31M+7.2% | $766.78M+3.6% | $698.4M+8.3% | $648.49M+20.6% | |
| Customs Brokerage And Other Services | $625.65M+12.9% | $635.91M+19.8% | $630.57M+10.7% | $571.48M+10.7% | $554.28M+15.1% | |
| Ocean Freight And Ocean Services | $416.02M-27.5% | $430.17M-36.8% | $542.3M-30.8% | $483.48M+1.1% | $573.9M+38.6% | |
| Revenue by Geography | ||||||
| EMEA | $167.16M+9.3% | $168.61M-16.4% | $161.84M-8.6% | $155.46M-8.7% | $152.87M+14.0% | |
| Europe | $448.87M+6.2% | $468.85M+2.0% | $487.89M+12.5% | $449.71M+9.8% | $422.8M+6.1% | |
| Latin America | $59M-5.4% | $65.05M+2.9% | $68.1M+9.9% | $66.9M+47.6% | $62.39M+40.2% | |
| North Asia | $602.92M-13.3% | $684.37M-18.3% | $721.35M-21.1% | $636.79M-0.1% | $695.01M+27.5% | |
| Other North America | $129.63M+11.3% | $123.16M+26.4% | $122.84M+7.5% | $108.13M-2.3% | $116.49M+9.0% | |
| South Asia | $423.18M+16.1% | $424.98M-1.2% | $406.1M-8.8% | $359.53M+24.9% | $364.58M+60.1% | |
| Total Assets by Geography | ||||||
| EMEA | $295.32M+6.4% | $299.38M+10.7% | $292.55M-8.5% | $286.47M+0.6% | $277.68M-2.3% | |
| Europe | $800.82M+3.7% | $818.82M+8.7% | $819.34M-5.2% | $789.51M+7.0% | $772.34M+2.2% | |
| Latin America | $120.59M+12.4% | $101.11M-2.9% | $104.33M-4.3% | $105.07M+11.8% | $107.29M+2.0% | |
| North Asia | $439.07M-12.9% | $460.86M-20.9% | $463.69M-36.3% | $523.86M-16.4% | $503.9M-0.2% | |
| Other North America | $170.84M-4.0% | $163.33M-5.0% | $192.96M+0.3% | $186.25M+7.2% | $178M+0.2% | |
| South Asia | $399.9M+14.8% | $379.26M+12.0% | $341.61M-9.2% | $354.32M+5.3% | $348.42M+31.2% | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest by Geography | ||||||
| EMEA | $175.39M+6.9% | $167.65M+7.0% | $164.3M-0.2% | $162.16M+5.9% | $164.04M+2.4% | |
| Europe | $244.45M+44.1% | $271.82M+55.7% | $264.69M+45.0% | $191.55M+26.7% | $169.59M+4.5% | |
| Latin America | $42.61M-7.6% | $37.82M-11.1% | $41.62M-2.5% | $37.81M-8.1% | $46.12M-16.4% | |
| North Asia | $257.77M-5.6% | $219.5M-4.0% | $205.77M-7.1% | $192.01M+17.1% | $273.08M+47.0% | |
| Other North America | $47.21M-6.7% | $37.91M-12.1% | $53.8M+50.2% | $57.6M+76.2% | $50.61M+93.6% | |
| South Asia | $161.25M+10.7% | $145.08M+21.1% | $133.47M+7.3% | $119.34M-8.1% | $145.61M+23.2% | |
| Operating Income by Geography | ||||||
| EMEA | $14.86M+62.3% | $11.07M-14.1% | $8.25M-35.4% | $7.28M-34.1% | $9.16M-22.7% | |
| Europe | $30.38M+16.1% | $26.74M-13.9% | $31.19M+13.4% | $25.04M-8.2% | $26.17M-2.0% | |
| Latin America | $5.51M-1.7% | $5.33M+6.5% | $5.7M+29.4% | $5.18M-15.3% | $5.6M+71.6% | |
| North Asia | $49.08M-21.4% | $42.02M-38.6% | $56.84M-11.3% | $55.87M+2.6% | $62.41M+21.9% | |
| Other North America | $10.62M+19.6% | $8.36M-30.7% | $8.17M-28.2% | $3.77M-65.8% | $8.87M+25.7% | |
| South Asia | $39.65M+25.0% | $29M-14.0% | $33.06M+37.2% | $25.49M+17.9% | $31.73M+39.2% | |
| Other Operating Segment Expenses by Geography | ||||||
| EMEA | $12.82M-14.7% | $13.06M-9.5% | $13.53M-2.7% | $15.02M+22.7% | $15.03M+27.4% | |
| Europe | $42.77M-1.4% | $42.75M-2.4% | $47.01M+8.8% | $41.88M+5.7% | $43.36M+9.7% | |
| Latin America | $8.55M-13.7% | $8.99M-0.8% | $8.9M+1.4% | $9.75M+71.2% | $9.91M+25.2% | |
| North Asia | $35.13M-6.9% | $37M-14.2% | $38.72M-12.1% | $36.82M+5.8% | $37.75M+16.8% | |
| Other North America | $14.73M-0.6% | $16.3M-1.5% | $14.94M+1.1% | $16.73M+16.5% | $14.83M+4.6% | |
| South Asia | $27.61M+18.6% | $26.92M+5.1% | $24.48M+11.0% | $28.12M+51.0% | $23.29M+29.4% | |
| Direct Operating Costs by Geography | ||||||
| EMEA | $118.77M+9.1% | $122.73M-19.6% | $120.77M-7.9% | $113.24M-12.2% | $108.85M+16.1% | |
| Europe | $282.07M+3.8% | $299.68M+1.1% | $318.39M+14.0% | $293.88M+12.0% | $271.72M+6.8% | |
| Latin America | $33.54M-7.9% | $38.59M+0.7% | $42.34M+8.6% | $40.95M+66.2% | $36.44M+48.9% | |
| North Asia | $481.72M-13.1% | $563.61M-17.3% | $584.63M-23.5% | $507.41M-0.9% | $554.49M+30.0% | |
| Other North America | $81.29M+11.1% | $76.67M+57.4% | $77.75M+15.0% | $67.43M+3.1% | $73.19M+9.7% | |
| South Asia | $324.25M+15.2% | $337.13M-1.2% | $318.61M-13.9% | $277.36M+24.2% | $281.5M+71.6% | |
| Labor And Related Expense by Geography | ||||||
| EMEA | $20.7M+4.4% | $21.74M+0.5% | $19.29M-0.5% | $19.92M+9.9% | $19.84M+19.0% | |
| Europe | $93.65M+14.8% | $99.69M+12.8% | $91.3M+9.0% | $88.91M+11.0% | $81.55M+5.1% | |
| Latin America | $11.39M+9.1% | $12.14M+12.3% | $11.16M+13.6% | $11.03M+24.5% | $10.44M+18.0% | |
| North Asia | $36.99M-8.4% | $41.74M-6.9% | $41.16M-3.1% | $36.69M+2.0% | $40.36M+15.5% | |
| Other North America | $22.99M+17.4% | $21.82M+8.5% | $21.98M+7.3% | $20.21M+1.1% | $19.59M+3.6% | |
| South Asia | $31.68M+12.8% | $31.93M+8.1% | $29.96M+2.4% | $28.57M+16.8% | $28.07M+22.5% | |
| Payments To Acquire Productive Assets by Geography | ||||||
| EMEA | $707K-59.8% | $1.21M+134% | $1.69M+16,800% | $1.54M+73.2% | $1.76M+285% | |
| Europe | $2.1M+81.6% | $1.96M+75.5% | $1.31M-15.2% | $1.93M+76.2% | $1.16M-47.9% | |
| Latin America | $149K-33.8% | $124K+19.2% | $240K+138% | $274K+112% | $225K+47.1% | |
| North Asia | $800K+58.4% | $153K-51.7% | $812K+174% | $4.55M+1,180% | $505K+79.1% | |
| Other North America | $251K+11.1% | $109K-50.7% | $253K+27.8% | $257K-55.3% | $226K-83.8% | |
| South Asia | $1.04M+18.8% | $1.2M-7.6% | $1.17M+39.7% | $1.19M-39.2% | $874K+507% | |
| D&A by Geography | ||||||
| EMEA | $791K+22.4% | $918K-1.1% | $595K-31.6% | $610K-19.6% | $646K-13.2% | |
| Europe | $2.92M+10.2% | $2.86M+5.7% | $2.95M+4.6% | $2.79M+0.3% | $2.65M-10.9% | |
| Latin America | $246K-2.0% | $245K-5.0% | $244K-12.5% | $253K-9.0% | $251K-13.1% | |
| North Asia | $1.34M+27.1% | $1.4M+31.4% | $1.44M-18.7% | $1.18M+7.1% | $1.06M-3.4% | |
| Other North America | $500K+0.6% | $499K-3.9% | $506K-11.1% | $499K-6.7% | $497K0.0% | |
| South Asia | $828K+45.3% | $714K+30.5% | $693K+38.0% | $622K+48.4% | $570K+4.0% |
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.
