Expeditors International of Washington EXPD Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Product | |||||
| Airfreight Services | $3.98B+8.5% | $3.67B+13.0% | $3.25B-44.9% | $5.89B-13.1% | |
| Customs Brokerage And Other Services | $4.27B+12.9% | $3.78B+2.5% | $3.69B-20.5% | $4.64B+10.3% | |
| Ocean Freight And Ocean Services | $2.81B-10.6% | $3.15B+33.2% | $2.36B-63.9% | $6.54B+18.0% | |
| Direct Operating Costs by Product | |||||
| Airfreight Services | $2.98B+9.1% | $2.73B+16.4% | $2.35B-46.2% | $4.36B-14.0% | |
| Customs Brokerage And Other Services | $2.39B+14.0% | $2.1B+1.3% | $2.07B-31.6% | $3.03B+15.3% | |
| Ocean Freight And Ocean Services | $2.03B-13.9% | $2.36B+44.2% | $1.63B-68.5% | $5.19B+18.9% | |
| Revenue by Geography | |||||
| EMEA | $638.77M-6.5% | $683.19M+35.2% | $505.19M-49.8% | $1.01B+16.2% | |
| Europe | $1.83B+7.5% | $1.7B-6.0% | $1.81B-26.8% | $2.47B+9.4% | |
| Latin America | $262.44M+22.1% | $215M+8.9% | $197.34M-23.4% | $257.72M+23.2% | |
| North Asia | $2.74B-6.7% | $2.93B+34.6% | $2.18B-62.5% | $5.81B-8.7% | |
| Other North America | $470.61M+9.6% | $429.28M-1.6% | $436.33M-15.7% | $517.66M+17.6% | |
| South Asia | $1.56B+11.8% | $1.39B+60.8% | $865.26M-59.6% | $2.14B+4.8% | |
| Total Assets by Geography | |||||
| EMEA | $1.16B-0.3% | $1.16B+12.5% | $1.03B-22.6% | $1.33B+7.6% | |
| Europe | $3.2B+2.9% | $3.11B+2.3% | $3.04B-26.2% | $4.12B+6.6% | |
| Latin America | $417.8M+1.3% | $412.28M-9.4% | $454.88M-17.6% | $552.17M+29.0% | |
| North Asia | $1.95B-20.0% | $2.44B+16.7% | $2.09B-50.2% | $4.2B-20.1% | |
| Other North America | $720.53M+0.7% | $715.58M-7.6% | $774.04M-27.7% | $1.07B+17.2% | |
| South Asia | $1.42B+8.1% | $1.32B+38.4% | $951.54M-49.5% | $1.88B+8.3% | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest by Geography | |||||
| EMEA | $658.14M+3.7% | $634.81M+1.1% | $628.2M+13.6% | $553.05M+11.5% | |
| Europe | $897.65M+33.9% | $670.56M+1.7% | $659.05M-43.6% | $1.17B+13.8% | |
| Latin America | $163.37M-10.0% | $181.51M-19.3% | $224.99M+1.0% | $222.86M+50.8% | |
| North Asia | $890.37M+11.3% | $800M-13.2% | $921.52M-24.7% | $1.22B-2.3% | |
| Other North America | $199.93M+45.1% | $137.82M-6.1% | $146.72M-63.0% | $396.11M+10.4% | |
| South Asia | $543.5M+10.4% | $492.29M+11.4% | $442.08M-39.0% | $724.4M+28.2% | |
| Operating Income by Geography | |||||
| EMEA | $35.76M-26.3% | $48.55M+11.3% | $43.61M-30.3% | $62.53M+34.1% | |
| Europe | $109.14M-3.0% | $112.57M-1.7% | $114.54M— | —— | |
| Latin America | $21.81M+16.1% | $18.8M+81.2% | $10.37M— | —— | |
| North Asia | $217.13M-8.8% | $238.2M+14.7% | $207.71M-54.8% | $459.74M-16.7% | |
| Other North America | $29.18M-29.7% | $41.51M+80.4% | $23.01M— | —— | |
| South Asia | $119.27M+16.7% | $102.23M+33.0% | $76.89M— | —— | |
| Other Operating Segment Expenses by Geography | |||||
| EMEA | $56.64M+8.1% | $52.37M+13.2% | $46.27M-32.3% | $68.35M— | |
| Europe | $175M+5.3% | $166.12M+1.3% | $163.93M-24.7% | $217.83M— | |
| Latin America | $37.55M+19.4% | $31.45M-1.4% | $31.91M+1.0% | $31.58M— | |
| North Asia | $150.29M-2.6% | $154.32M+20.7% | $127.91M-49.6% | $253.75M— | |
| Other North America | $62.8M+4.9% | $59.86M-10.4% | $66.84M-37.1% | $106.19M— | |
| South Asia | $102.8M+22.0% | $84.27M+5.5% | $79.88M-25.1% | $106.61M— | |
| Direct Operating Costs by Geography | |||||
| EMEA | $465.6M-8.1% | $506.48M+46.4% | $345.87M-56.3% | $791.89M+17.3% | |
| Europe | $1.18B+8.3% | $1.09B-9.0% | $1.2B-32.1% | $1.77B+13.4% | |
| Latin America | $158.31M+25.2% | $126.41M+7.7% | $117.38M-26.8% | $160.27M+27.3% | |
| North Asia | $2.21B-7.3% | $2.38B+40.2% | $1.7B-65.0% | $4.85B-8.3% | |
| Other North America | $295.04M+18.8% | $248.43M-8.0% | $270.08M-12.9% | $310.21M+26.2% | |
| South Asia | $1.21B+10.6% | $1.1B+79.3% | $612.61M-65.0% | $1.75B+5.1% | |
| Labor And Related Expense by Geography | |||||
| EMEA | $80.78M+6.6% | $75.78M+9.1% | $69.44M-16.1% | $82.72M— | |
| Europe | $361.45M+9.6% | $329.76M+0.1% | $329.4M-7.4% | $355.77M— | |
| Latin America | $44.77M+16.8% | $38.34M+1.7% | $37.69M-7.2% | $40.59M— | |
| North Asia | $159.95M+1.1% | $158.2M+9.0% | $145.17M-42.2% | $251.06M— | |
| Other North America | $83.59M+5.2% | $79.48M+4.0% | $76.4M-6.8% | $82.01M— | |
| South Asia | $118.52M+11.6% | $106.18M+10.7% | $95.9M-27.4% | $132.05M— | |
| Payments To Acquire Productive Assets by Geography | |||||
| EMEA | $6.19M+231% | $1.87M-45.7% | $3.45M-16.7% | $4.14M+116% | |
| Europe | $6.36M+6.3% | $5.98M-23.7% | $7.83M-56.2% | $17.87M+87.9% | |
| Latin America | $863K+77.2% | $487K+10.2% | $442K-52.8% | $937K+98.9% | |
| North Asia | $6.02M+381% | $1.25M-18.5% | $1.53M-48.5% | $2.98M+66.6% | |
| Other North America | $845K-64.7% | $2.39M+91.9% | $1.25M-57.8% | $2.95M+201% | |
| South Asia | $4.44M+4.7% | $4.24M+337% | $971K-37.1% | $1.54M-25.0% | |
| D&A by Geography | |||||
| EMEA | $2.77M-16.1% | $3.3M+15.1% | $2.87M+11.5% | $2.57M+7.8% | |
| Europe | $11.25M-0.3% | $11.28M-0.3% | $11.31M+17.4% | $9.64M+4.5% | |
| Latin America | $993K-10.1% | $1.1M-1.7% | $1.12M0.0% | $1.12M+4.1% | |
| North Asia | $5.08M+0.9% | $5.03M+9.5% | $4.6M-1.8% | $4.68M-7.2% | |
| Other North America | $2M-5.6% | $2.12M+12.8% | $1.88M-0.7% | $1.89M+6.3% | |
| South Asia | $2.6M+28.9% | $2.02M+3.9% | $1.94M-1.3% | $1.97M+0.1% |
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.
