EXPEDITORS INTERNATIONAL OF WASHINGTON INC
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EXPD Q1 2026 request
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| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Revenue | 2,782,962 | 2,666,419 | +4.4% |
Show Product Lines breakouts |
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| Airfreight services | 1,030,863 | 901,760 | +14.3% |
| Customs brokerage and other services | 1,153,215 | 982,994 | +17.3% |
| Ocean freight and ocean services | 598,884 | 781,665 | -23.4% |
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| EMEA · Operating Segments | 167,158 | 152,872 | +9.3% |
| Europe · Operating Segments | 448,874 | 422,795 | +6.2% |
| Latin America · Operating Segments | 58,995 | 62,389 | -5.4% |
| North Asia Segment · Operating Segments | 602,916 | 695,008 | -13.3% |
| Other North America Segment · Operating Segments | 129,634 | 116,485 | +11.3% |
| South Asia Segment · Operating Segments | 423,176 | 364,577 | +16.1% |
| US · Operating Segments | 954,577 | 854,449 | +11.7% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -2,368 | -2,156 | -9.8% |
| Direct Operating Costs | 1,811,151 | 1,776,675 | +1.9% |
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| Airfreight services | 769,483 | 648,494 | +18.7% |
| Customs brokerage and other services | 625,647 | 554,280 | +12.9% |
| Ocean freight and ocean services | 416,021 | 573,901 | -27.5% |
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| EMEA · Operating Segments | 118,772 | 108,848 | +9.1% |
| Europe · Operating Segments | 282,069 | 271,716 | +3.8% |
| Latin America · Operating Segments | 33,542 | 36,435 | -7.9% |
| North Asia Segment · Operating Segments | 481,724 | 554,494 | -13.1% |
| Other North America Segment · Operating Segments | 81,293 | 73,193 | +11.1% |
| South Asia Segment · Operating Segments | 324,245 | 281,495 | +15.2% |
| US · Operating Segments | 491,134 | 451,917 | +8.7% |
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| Intersegment Elimination | -1,628 | -1,423 | -14.4% |
| Labor And Related Expense | 499,571 | 457,937 | +9.1% |
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| EMEA · Operating Segments | 20,699 | 19,836 | +4.4% |
| Europe · Operating Segments | 93,654 | 81,549 | +14.8% |
| Latin America · Operating Segments | 11,392 | 10,438 | +9.1% |
| North Asia Segment · Operating Segments | 36,988 | 40,361 | -8.4% |
| Other North America Segment · Operating Segments | 22,992 | 19,592 | +17.4% |
| South Asia Segment · Operating Segments | 31,677 | 28,072 | +12.8% |
| US · Operating Segments | 282,169 | 258,089 | +9.3% |
| Occupancy Net | 68,456 | 64,343 | +6.4% |
| Depreciation & Amortization | 13,875 | 14,604 | -5.0% |
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| EMEA · Operating Segments | 791 | 646 | +22.4% |
| Europe · Operating Segments | 2,915 | 2,646 | +10.2% |
| Latin America · Operating Segments | 246 | 251 | -2.0% |
| North Asia Segment · Operating Segments | 1,342 | 1,056 | +27.1% |
| Other North America Segment · Operating Segments | 500 | 497 | +0.6% |
| South Asia Segment · Operating Segments | 828 | 570 | +45.3% |
| US · Operating Segments | 7,253 | 8,938 | -18.9% |
| Sales & Marketing | 10,371 | 8,574 | +21.0% |
| Other Cost And Expense Operating | 84,710 | 78,428 | +8.0% |
| Total Costs & Expenses | 2,488,134 | 2,400,561 | +3.6% |
| Operating Income | 294,828 | 265,858 | +10.9% |
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| EMEA · Operating Segments | 14,864 | 9,160 | +62.3% |
| Europe · Operating Segments | 30,382 | 26,171 | +16.1% |
| Latin America · Operating Segments | 5,508 | 5,602 | -1.7% |
| North Asia Segment · Operating Segments | 49,079 | 62,407 | -21.4% |
| Other North America Segment · Operating Segments | 10,615 | 8,872 | +19.6% |
| South Asia Segment · Operating Segments | 39,648 | 31,725 | +25.0% |
| US · Operating Segments | 144,747 | 121,895 | +18.7% |
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| Intersegment Elimination | -15 | 26 | -157.7% |
| Interest Income | 8,640 | 9,184 | -5.9% |
| Other Non-Operating Income (Expense) | 3,018 | 839 | +259.7% |
| Non-Operating Income (Expense) | 11,658 | 10,023 | +16.3% |
| Income Before Taxes | 306,486 | 275,881 | +11.1% |
| Income Tax Expense (Benefit) | 76,442 | 71,782 | +6.5% |
| Net Income | 230,044 | 204,099 | +12.7% |
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| Noncontrolling Interest | 434 | 304 | +42.8% |
| Retained Earnings | 229,610 | 203,795 | +12.7% |
| Net Income Loss Attributable To Noncontrolling Interest | 434 | 304 | +42.8% |
| Net Income | 229,610 | 203,795 | +12.7% |
| EPS (Diluted) | 1.71 | 1.47 | +16.3% |
| EPS (Basic) | 1.72 | 1.48 | +16.2% |
| Wtd Avg Shares (Diluted) | 134,076 | 138,435 | -3.1% |
| Wtd Avg Shares (Basic) | 133,543 | 137,833 | -3.1% |
| Comprehensive Income | 217,754 | 217,496 | +0.1% |
Balance Sheet
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 1,316,497 | 1,318,520 | -0.2% |
| Accounts Receivable | 2,056,808 | 1,904,171 | +8.0% |
| Capitalized Contract Cost Gross | 179,533 | 279,843 | -35.8% |
| Prepaid Expenses & Other Current Assets | 99,228 | 138,070 | -28.1% |
| Total Current Assets | 3,652,066 | 3,640,604 | +0.3% |
| Non-Current Assets | |||
| Property, Plant & Equipment | 457,185 | 453,696 | +0.8% |
| Operating Lease Right-of-Use Assets | 544,496 | 568,790 | -4.3% |
| Goodwill | 7,927 | 7,927 | 0.0% |
| Deferred Tax Assets | 102,872 | 70,126 | +46.7% |
| Prepaid Expense And Other Assets Noncurrent | 17,134 | 15,507 | +10.5% |
| Total Assets | 4,781,680 | 4,756,650 | +0.5% |
Show Geography breakouts |
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| EMEA · Operating Segments | 295,321 | 277,677 | +6.4% |
| Europe · Operating Segments | 800,822 | 772,342 | +3.7% |
| Latin America · Operating Segments | 120,586 | 107,290 | +12.4% |
| North Asia Segment · Operating Segments | 439,065 | 503,899 | -12.9% |
| Other North America Segment · Operating Segments | 170,840 | 177,996 | -4.0% |
| South Asia Segment · Operating Segments | 399,901 | 348,424 | +14.8% |
| US · Operating Segments | 2,567,887 | 2,588,265 | -0.8% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -12,742 | -19,243 | +33.8% |
| Current Liabilities | |||
| Accounts Payable | 1,143,919 | 1,047,374 | +9.2% |
| Accrued Liabilities | 496,370 | 440,646 | +12.6% |
| Deferred Revenue (Current) | 256,902 | 359,508 | -28.5% |
| Operating Lease Liability Current | 113,803 | 109,455 | +4.0% |
| Accrued Income Taxes Current | 30,400 | — | — |
| Total Current Liabilities | 2,041,394 | 1,990,244 | +2.6% |
| Non-Current Liabilities | |||
| Operating Lease Liabilities | 451,178 | 478,903 | -5.8% |
| Deferred Tax Liabilities | 2,483 | — | — |
| Stockholders' Equity | |||
| Common Stock | 1,320 | 1,368 | -3.5% |
| Retained Earnings | 2,479,067 | 2,504,222 | -1.0% |
| Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | -196,017 | -219,799 | +10.8% |
| Total Stockholders' Equity | 2,284,370 | 2,285,791 | -0.1% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2,286,625 | 2,287,503 | -0.0% |
Show Geography breakouts |
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| EMEA · Operating Segments | 175,389 | 164,036 | +6.9% |
| Europe · Operating Segments | 244,451 | 169,589 | +44.1% |
| Latin America · Operating Segments | 42,610 | 46,120 | -7.6% |
| North Asia Segment · Operating Segments | 257,768 | 273,084 | -5.6% |
| Other North America Segment · Operating Segments | 47,210 | 50,613 | -6.7% |
| South Asia Segment · Operating Segments | 161,247 | 145,611 | +10.7% |
| US · Operating Segments | 1,456,421 | 1,481,145 | -1.7% |
Show Equity Components breakouts |
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| Accumulated Other Comprehensive Income | -196,017 | -219,799 | +10.8% |
| Common Stock | 1,320 | 1,368 | -3.5% |
| Noncontrolling Interest | 2,255 | 1,712 | +31.7% |
| Parent | 2,284,370 | 2,285,791 | -0.1% |
| Retained Earnings | 2,479,067 | 2,504,222 | -1.0% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -98,471 | -42,695 | -130.6% |
| Total Liabilities & Equity | 4,781,680 | 4,756,650 | +0.5% |
| Minority Interest | 2,255 | 1,712 | +31.7% |
Cash Flow Statement
| Metric | YTD Q1 2026 | YTD Q1 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Provision For Doubtful Accounts | 800 | 761 | +5.1% |
| Stock-Based Compensation | 12,823 | 11,549 | +11.0% |
| Other Non-Cash Items | -3,645 | 2,367 | -254.0% |
| Increase Decrease In Accounts And Other Receivables | -49,513 | 108,149 | -145.8% |
| Increase Decrease In Accounts Payable And Accrued Liabilities | 68,351 | -18,419 | +471.1% |
| Increase Decrease In Contract With Customer Asset | 101,136 | 75,973 | +33.1% |
| Change in Deferred Revenue | -98,589 | -89,288 | -10.4% |
| Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable | 38,583 | 30,340 | +27.2% |
| Increase Decrease In Other Noncurrent Assets And Liabilities Net | -4,631 | 2,487 | -286.2% |
| Net Cash from Operations | 309,234 | 342,622 | -9.7% |
| Investing Activities | |||
| Payments To Acquire Productive Assets | -12,612 | -13,152 | +4.1% |
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| EMEA · Operating Segments | -707 | -1,759 | +59.8% |
| Europe · Operating Segments | -2,099 | -1,156 | -81.6% |
| Latin America · Operating Segments | -149 | -225 | +33.8% |
| North Asia Segment · Operating Segments | -800 | -505 | -58.4% |
| Other North America Segment · Operating Segments | -251 | -226 | -11.1% |
| South Asia Segment · Operating Segments | -1,038 | -874 | -18.8% |
| US · Operating Segments | -7,568 | -8,407 | +10.0% |
| Other Investing Activities | 130 | 156 | -16.7% |
| Net Cash from Investing | -12,482 | -12,996 | +4.0% |
| Financing Activities | |||
| Payments On Borrowings From Revolving Lines Of Credit Net | -282 | — | — |
| Proceeds From Lines Of Credit | 7,095 | 430 | +1550.0% |
| Repayments Of Lines Of Credit | -3,949 | -235 | -1580.4% |
| Proceeds From Stock Plans | 3,126 | 13,043 | -76.0% |
| Share Repurchases | -287,624 | -177,354 | -62.2% |
| Tax Withholding for Share Compensation | -7,544 | -509 | -1382.1% |
| Payments Of Dividends Minority Interest | -650 | -1,346 | +51.7% |
| Net Cash from Financing | -289,828 | -165,971 | -74.6% |
| Supplemental | |||
| Income Taxes Paid | 35,517 | 40,624 | -12.6% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -4,712 | 6,545 | -172.0% |
| Net Change in Cash | 2,212 | 170,200 | -98.7% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1,316,497 | 1,318,520 | -0.2% |
Values in thousands USD. Source: SEC EDGAR 10-Q filing.