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+7.9% | $3.98B+8.5% | $3.94B+13.4% | $3.9B+21.6% | $3.81B+22.9% | |
| Customs Brokerage And Other Services | $4.44B+14.2% | $4.27B+12.9% | $4.12B+11.4% | $3.99B+10.5% | $3.89B+8.7% | |
| Ocean Freight And Ocean Services | $2.63B-21.6% | $2.81B-10.6% | $3.11B+13.1% | $3.38B+47.5% | $3.36B+50.2% | |
| Direct Operating Costs by Product | ||||||
| Airfreight Services | $3.1B+9.1% | $2.98B+9.1% | $2.92B+14.0% | $2.9B+23.8% | $2.84B+28.1% | |
| Customs Brokerage And Other Services | $2.46B+13.5% | $2.39B+14.0% | $2.29B+9.8% | $2.23B+10.7% | $2.17B+9.4% | |
| Ocean Freight And Ocean Services | $1.87B-25.6% | $2.03B-13.9% | $2.28B+12.1% | $2.52B+54.0% | $2.52B+60.8% | |
| Revenue by Geography | ||||||
| EMEA | $653.06M-7.0% | $638.77M-6.5% | $671.76M+11.9% | $687.07M+26.5% | $701.96M+41.4% | |
| Europe | $1.86B+7.5% | $1.83B+7.5% | $1.82B+9.4% | $1.77B+7.6% | $1.73B+3.2% | |
| Latin America | $259.05M+11.2% | $262.44M+22.1% | $260.6M+32.2% | $254.49M+39.5% | $232.9M+24.4% | |
| North Asia | $2.65B-14.2% | $2.74B-6.7% | $2.89B+8.3% | $3.08B+35.8% | $3.08B+43.9% | |
| Other North America | $483.76M+10.2% | $470.61M+9.6% | $444.9M+0.7% | $436.32M+0.6% | $438.92M+1.3% | |
| South Asia | $1.61B+5.6% | $1.56B+11.8% | $1.56B+30.6% | $1.6B+67.2% | $1.53B+75.9% | |
| Total Assets by Geography | ||||||
| EMEA | $1.17B+1.9% | $1.16B-0.3% | $1.13B-1.6% | $1.15B+6.3% | $1.15B+8.7% | |
| Europe | $3.23B+3.2% | $3.2B+2.9% | $3.13B+1.8% | $3.18B+8.1% | $3.13B+5.9% | |
| Latin America | $431.1M+4.0% | $417.8M+1.3% | $420.87M+0.8% | $425.52M+1.5% | $414.41M-6.0% | |
| North Asia | $1.89B-22.7% | $1.95B-20.0% | $2.07B-10.2% | $2.34B+11.7% | $2.44B+24.4% | |
| Other North America | $713.37M-0.4% | $720.53M+0.7% | $729.07M+1.5% | $728.49M+0.3% | $716M-3.9% | |
| South Asia | $1.48B+5.4% | $1.42B+8.1% | $1.38B+13.7% | $1.42B+34.2% | $1.4B+50.0% | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest by Geography | ||||||
| EMEA | $669.5M+4.8% | $658.14M+3.7% | $647.24M+2.4% | $647.61M+2.9% | $638.6M+0.7% | |
| Europe | $972.51M+43.5% | $897.65M+33.9% | $800.37M+20.7% | $718.19M+13.1% | $677.81M+7.5% | |
| Latin America | $159.86M-7.3% | $163.37M-10.0% | $168.09M-13.2% | $169.14M-17.5% | $172.46M-22.7% | |
| North Asia | $875.06M-1.4% | $890.37M+11.3% | $899.62M+23.3% | $915.36M+24.8% | $887.26M+12.3% | |
| Other North America | $196.53M+21.1% | $199.93M+45.1% | $205.17M+80.1% | $187.2M+50.6% | $162.29M+18.6% | |
| South Asia | $559.13M+7.6% | $543.5M+10.4% | $518.24M+8.9% | $509.16M+14.8% | $519.71M+27.7% | |
| Operating Income by Geography | ||||||
| EMEA | $41.47M-9.6% | $35.76M-26.3% | $37.58M-4.2% | $42.1M+12.8% | $45.86M+19.0% | |
| Europe | $113.35M+1.2% | $109.14M-3.0% | $113.46M+5.7% | $109.78M+2.8% | $112.03M+5.3% | |
| Latin America | $21.72M+2.8% | $21.81M+16.1% | $21.49M+48.4% | $20.19M+60.4% | $21.13M+96.7% | |
| North Asia | $203.8M-18.3% | $217.13M-8.8% | $243.6M+13.5% | $250.83M+25.0% | $249.4M+24.7% | |
| Other North America | $30.92M-28.6% | $29.18M-29.7% | $32.88M-11.0% | $36.09M+20.7% | $43.33M+71.6% | |
| South Asia | $127.19M+14.4% | $119.27M+16.7% | $124.01M+46.3% | $115.05M+43.4% | $111.18M+39.0% | |
| Other Operating Segment Expenses by Geography | ||||||
| EMEA | $54.43M-2.1% | $56.64M+8.1% | $58.01M+17.2% | $58.38M+23.8% | $55.6M+19.6% | |
| Europe | $174.41M+2.6% | $175M+5.3% | $176.03M+7.8% | $172.22M+6.9% | $169.96M+4.6% | |
| Latin America | $36.19M+8.2% | $37.55M+19.4% | $37.62M+23.9% | $37.51M+26.9% | $33.45M+5.0% | |
| North Asia | $147.67M-7.6% | $150.29M-2.6% | $156.41M+9.2% | $161.76M+23.4% | $159.75M+24.6% | |
| Other North America | $62.71M+3.6% | $62.8M+4.9% | $63.05M+5.0% | $62.88M+1.5% | $60.51M-5.9% | |
| South Asia | $107.12M+19.6% | $102.8M+22.0% | $101.49M+29.1% | $99.05M+29.4% | $89.56M+15.0% | |
| Direct Operating Costs by Geography | ||||||
| EMEA | $475.52M-8.8% | $465.6M-8.1% | $495.51M+13.1% | $505.83M+30.1% | $521.54M+51.7% | |
| Europe | $1.19B+7.6% | $1.18B+8.3% | $1.18B+10.1% | $1.14B+8.0% | $1.11B+2.5% | |
| Latin America | $155.42M+12.3% | $158.31M+25.2% | $158.05M+37.1% | $154.69M+47.7% | $138.38M+26.3% | |
| North Asia | $2.14B-14.9% | $2.21B-7.3% | $2.33B+7.6% | $2.51B+39.4% | $2.51B+50.0% | |
| Other North America | $303.14M+18.9% | $295.04M+18.8% | $267.09M-0.3% | $256.96M-2.6% | $254.91M-4.7% | |
| South Asia | $1.26B+3.4% | $1.21B+10.6% | $1.22B+30.7% | $1.27B+79.4% | $1.22B+96.4% | |
| Labor And Related Expense by Geography | ||||||
| EMEA | $81.64M+3.4% | $80.78M+6.6% | $80.66M+12.8% | $80.76M+16.2% | $78.96M+14.9% | |
| Europe | $373.55M+11.9% | $361.45M+9.6% | $350.13M+8.2% | $342.56M+6.3% | $333.73M+2.8% | |
| Latin America | $45.72M+14.5% | $44.77M+16.8% | $43.44M+17.5% | $42.1M+15.2% | $39.93M+7.6% | |
| North Asia | $156.57M-4.3% | $159.95M+1.1% | $163.02M+8.9% | $164.35M+14.5% | $163.62M+13.8% | |
| Other North America | $86.99M+8.5% | $83.59M+5.2% | $81.89M+4.4% | $80.4M+4.3% | $80.17M+5.2% | |
| South Asia | $122.13M+9.7% | $118.52M+11.6% | $116.14M+15.4% | $115.44M+21.1% | $111.34M+17.4% | |
| Payments To Acquire Productive Assets by Geography | ||||||
| EMEA | $5.14M+62.1% | $6.19M+231% | $5.5M+195% | $3.82M+1.9% | $3.17M-13.3% | |
| Europe | $7.3M+48.5% | $6.36M+6.3% | $5.51M-8.1% | $5.75M-1.3% | $4.92M-30.4% | |
| Latin America | $787K+40.8% | $863K+77.2% | $843K+81.3% | $704K+57.1% | $559K+53.2% | |
| North Asia | $6.31M+328% | $6.02M+381% | $6.18M+355% | $5.66M+361% | $1.47M+20.1% | |
| Other North America | $870K-28.7% | $845K-64.7% | $957K-61.5% | $902K-65.2% | $1.22M-44.0% | |
| South Asia | $4.6M-7.4% | $4.44M+4.7% | $4.54M+43.3% | $4.2M+53.7% | $4.97M+424% | |
| D&A by Geography | ||||||
| EMEA | $2.91M-9.0% | $2.77M-16.1% | $2.78M-10.1% | $3.05M+4.0% | $3.2M+10.6% | |
| Europe | $11.52M+5.1% | $11.25M-0.3% | $11.09M-2.7% | $10.96M-3.9% | $10.95M-4.4% | |
| Latin America | $988K-7.3% | $993K-10.1% | $1.01M-10.7% | $1.04M-7.8% | $1.07M-5.8% | |
| North Asia | $5.36M+7.3% | $5.08M+0.9% | $4.74M-7.3% | $5.07M+13.0% | $5M+10.0% | |
| Other North America | $2M-5.5% | $2M-5.6% | $2.02M-2.4% | $2.08M+5.7% | $2.12M+11.2% | |
| South Asia | $2.86M+40.2% | $2.6M+28.9% | $2.43M+24.5% | $2.24M+15.7% | $2.04M+1.7% |
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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.
