Expeditors International (EXPD)

Company ID: 197 | CIK: 0000746515
10-Q view:
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Segments are charted by their disclosed metrics (revenue, segment profit, etc.). Each line is a single segment. Reconciliation/corporate items are excluded. Major customers are shown as a percentage of revenue. Operational KPIs are grouped by metric concept; sub-metrics appear as separate lines.

Geographic Segments

Business Unit / Product Segments

Major Customers (% of Revenue)

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Operational KPIs

Independent agent relationships (branches)

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Ocean container volume growth (cargo_tonnage)

Beneficial shareholders (customers)

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Employees (headcount)

Borrowings under credit lines (loans_outstanding)

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Airfreight average buy rate (other)

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Airfreight average buy rate change (other)

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Airfreight average sell rate (other)

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Airfreight average sell rate change (other)

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Airfreight buy rate change (other)

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Airfreight buy rate growth (other)

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Airfreight net revenue growth (other)

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Airfreight net revenue per kilo (other)

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Airfreight net revenue per kilo change (other)

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Airfreight net revenue per kilo growth (other)

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Airfreight rate change (other)

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Airfreight rates (other)

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Airfreight revenue growth (other)

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Airfreight sell rate change (other)

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Airfreight sell rate growth (other)

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Airfreight tonnage change (other)

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Airfreight tonnage growth (other)

Airfreight volume growth (other)

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Airfreight yield (other)

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Airfreight yield expansion (other)

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Airfreight yield growth (other)

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Anticipated capital expenditures (other)

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Asia Pacific operating income share (other)

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Asia Pacific revenue share (other)

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Average airfreight buy rate (other)

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Average airfreight consolidation weight (other)

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Average airfreight sell rate (other)

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Bank lines of credit (other)

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Beneficial shareholders (other)

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Borrowings under credit lines (other)

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Capital expenditure estimate (other)

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Capital expenditure guidance (other)

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Capital expenditures (other)

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Capital expenditures guidance (other)

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Cash and cash equivalents (other)

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Cash and short-term investments (other)

Cash from operations (other)

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Cash held by non-US subsidiaries (other)

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Cash held in US banks by non-US subsidiaries (other)

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Cash held offshore (other)

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Cash held overseas (other)

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Common Stock Shares Outstanding (other)

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Common Stock shares outstanding (other)

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Common shares outstanding (other)

Container volume growth (other)

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Countries of operation (other)

Credit line borrowings (other)

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Cumulative legal and investigation costs (other)

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Cumulative legal costs (other)

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Customs brokerage growth (other)

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Customs brokerage net revenue growth (other)

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Customs clearance coverage (other)

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Direct ocean forwarding growth (other)

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District Offices (other)

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District offices (other)

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Dividend per share (other)

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Drawn on lines of credit (other)

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Effective income tax rate (other)

Effective tax rate (other)

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Employee headcount change (other)

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Employee-led Green Teams (other)

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Foreign exchange gains, net (other)

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Foreign subsidiary cash (other)

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Full service offices (other)

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Full-service offices opened (other)

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Global footprint (other)

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Independent Agent Relationships (other)

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Independent Agents (other)

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Independent agent entities (other)

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Independent agent relationships (other)

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International bank lines of credit (other)

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Legal and investigation costs (other)

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Maximum shares available for repurchase (other)

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Monthly lease payments (other)

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Net foreign currency gain/loss (other)

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Net foreign currency gains (other)

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Net foreign currency loss (other)

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Net revenue growth (other)

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Net revenue per container (other)

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Net revenue per container change (other)

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Net revenue per container growth (other)

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Net revenue per kilo (other)

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Net revenue per kilo change (other)

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Net unsettled intercompany transactions (other)

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New offices opened (other)

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Non-US cash and cash equivalents (other)

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North Asia airfreight revenue share (other)

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Ocean average buy rate (other)

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Ocean average sell rate (other)

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Ocean buy rate growth (other)

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Ocean consolidation buy rate change (other)

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Ocean consolidation growth (other)

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Ocean consolidation net revenue growth (other)

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Ocean consolidation net revenue per container (other)

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Ocean consolidation net revenue per container growth (other)

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Ocean consolidation revenue mix (other)

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Ocean consolidation revenue share (other)

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Ocean consolidation sell rate change (other)

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Ocean consolidation share (other)

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Ocean consolidation share of net revenue (other)

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Ocean consolidation share of ocean net revenue (other)

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Ocean container volume (other)

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Ocean container volume change (other)

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Ocean container volume growth (other)

Ocean freight average buy rate (other)

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Ocean freight average sell rate (other)

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Ocean freight consolidation average buy rate change (other)

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Ocean freight consolidation average sell rate change (other)

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Ocean freight consolidation buy rate (other)

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Ocean freight consolidation mix (other)

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Ocean freight consolidation revenue mix (other)

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Ocean freight consolidation revenue share (other)

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Ocean freight consolidation sell rate (other)

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Ocean freight consolidation share (other)

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Ocean freight consolidation share of ocean net revenue (other)

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Ocean freight consolidation volume change (other)

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Ocean freight container volume change (other)

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Ocean freight container volume growth (other)

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Ocean freight net revenue growth (other)

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Ocean freight net revenue per container change (other)

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Ocean freight net revenue per container growth (other)

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Ocean freight rates (other)

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Ocean freight revenue growth (other)

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Ocean freight volume (other)

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Ocean freight volume change (other)

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Ocean freight volume growth (other)

Ocean freight yield (other)

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Ocean freight yield change (other)

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Ocean freight yield growth (other)

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Ocean net revenue per container (other)

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Ocean net revenue per container change (other)

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Ocean net revenue per container growth (other)

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Ocean rate change (other)

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Ocean revenue mix (other)

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Ocean sell rate growth (other)

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Offices added (other)

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Offices opened (other)

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Order management growth (other)

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Outstanding shares (other)

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Owned Locations (other)

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PRC operating income share (other)

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PRC revenue share (other)

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Repurchase authorization remaining (other)

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Salaries to net revenues (other)

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Same store operating income growth (other)

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Same-store net revenue growth (other)

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Satellite offices opened (other)

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Shareholders (other)

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Shareholders of record (other)

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Shares available for repurchase (other)

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Shares outstanding (other)

Shares repurchased (other)

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Short-term borrowings drawn (other)

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Short-term investments (other)

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Standby letters of credit (other)

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Standby letters of credit and guarantees (other)

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Stock options granted (other)

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Stock options outstanding (other)

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Stock repurchases (other)

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Total Locations (other)

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Total assets (other)

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Total equity (other)

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U.K. bank facility (other)

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U.K. bank facility contingent liability (other)

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UK Bank facility (other)

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UK Bank facility liability (other)

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US Locations (other)

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Undistributed foreign earnings (other)

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Unsettled intercompany transactions (other)

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Weighted average shares (other)

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Working capital (other)

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Year 2000 compliant systems (other)

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Owned Locations (properties)

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Same-store operating income growth (same_store_sales)

Owned square footage (square_footage)

Ocean freight volume growth (throughput)

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Ocean containers shipped growth (units_shipped)

Human capital disclosures. Workforce totals and demographics are point-in-time. Flow metrics use the year-to-date period for 10-Q and full year for 10-K. Workforce actions (RIFs, restructurings, acquisition-related changes) are listed in the table at the bottom.

Workforce Totals

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Demographics

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Workforce Breakdowns

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HCM Metrics — Point-in-Time

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HCM Metrics — Flow (Annual / YTD)

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Workforce Actions

Period EndTypeStatusAffected% WorkforceAnnouncedExpected CompletionGeographySegment / FunctionChargeSourceNote
2026-06-30restructuringin_progress2026-062026-12-31Global TechnologyUSD 27 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Workforce reduction in the Global Technology group; no employee count disclosed. Approximately $25 million of the ~$27 million total expected charges was recognized in Q2 2026 within salaries and related expenses; remaining costs expected in second half of 2026. $23.5 million accrued at June 30, 2026.
2026-06-30restructuringin_progress2026-06-302026-12-31GlobalGlobal TechnologyUSD 25 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Announced in June 2026. Total expected charges approx $27 million. $25 million recognized in Q2 2026 within salaries and related expenses. Remaining costs expected to be recognized in H2 2026. Employee count not disclosed.
2026-06-30restructuringin_progressUSD 25,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-12-31acquisition_additioncompleted2020-05-31United StatesTechnology / less-than-truckload digital shipping platformItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		May 2020 acquisition of a less-than-truckload digital online shipping platform; headcount added not disclosed. Announcement date shown as month-level (2020-05) per filing.
2004-12-31plant_closurecompletedBrazilCustoms brokerage / freight forwarding officesMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Two Brazilian offices closed during 2004 and converted to non-exclusive agents; no associated headcount or charge disclosed
2003-12-31plant_closurecompletedUnited KingdomOperationsMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Office closure during 2003; no employee count, date, or charge disclosed.
2003-12-31acquisition_additioncompletedCosta RicaOperationsMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		One of four offices added in 2003 (three start-ups: Austin, Orlando, Tampa; one acquisition: San Jose). No headcount disclosed for any addition.
2003-09-30plant_closurecompletedUnited KingdomMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Luton, U.K. branch closed during Q2 2003; no headcount or charge disclosed. Exact date not stated.
2003-09-30restructuringcompletedUnited KingdomMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Bristol, U.K. branch restructured in Q2 2003; redundancy payments made to displaced employees as part of European streamlining. No counts disclosed.
2003-09-30plant_closurecompletedNetherlandsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Rotterdam distribution center closed in Q2 2003 and consolidated into the Rotterdam office; no headcount disclosed.
2003-09-30restructuringcompletedEuropeOperationsMD&A
f5-10q / Qwen3.6-27B-Q8_0		Redundancy payments made to employees displaced by streamlining and consolidation of European operations. Specific locations: Luton, U.K. (closed), Bristol, U.K. (restructured), Rotterdam, Netherlands (distribution center closed). No specific headcount or charge amount disclosed.
2003-06-30plant_closurecompletedLuton, United KingdomBranch operationsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Luton branch closed during Q2 2003 and consolidated with the London office; no headcount or charge disclosed.
2003-06-30restructuringin_progressBristol, United KingdomBranch operationsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Bristol branch restructured in Q2 2003; MD&A cites redundancy payments to displaced employees as a driver of higher salary costs, but no employee count or amount is given.
2003-06-30plant_closurecompletedRotterdam, NetherlandsDistribution centerMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Distribution center associated with the Rotterdam office closed during Q2 2003 as part of European streamlining and consolidation; no headcount disclosed.
2003-06-30plant_closurecompletedUnited KingdomEuropeMD&A
f5-10q / Qwen3.6-27B-Q8_0		Closed Luton branch; consolidated with London office. No specific headcount or charge disclosed.
2003-06-30restructuringcompletedUnited KingdomEuropeMD&A
f5-10q / Qwen3.6-27B-Q8_0		Restructured Bristol branch. No specific headcount or charge disclosed.
2003-06-30plant_closurecompletedNetherlandsEuropeMD&A
f5-10q / Qwen3.6-27B-Q8_0		Closed distribution center associated with Rotterdam office. No specific headcount or charge disclosed.
2001-12-31acquisition_additioncompleted2001-12-312001-12-31VenezuelaGlobal logistics servicesItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Caracas office added via acquisition during 2001; headcount not disclosed. Announcement date approximated to fiscal year-end as no specific date given.
1998-12-31acquisition_additioncompletedDubai (U.A.E.), Osaka and Tokyo (Japan), Bogota and Cali (Colombia), Manila (Philippines)Global logistics servicesMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Six offices added through acquisitions during 1998; no headcount or charge amounts disclosed.
1997-12-31acquisition_additioncompleted1997-12-311997-12-31IrelandFreight forwarding / agency operationsUSD 9 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Company acquired its Irish agent for approximately $8,500 thousand cash with about $5,500 thousand goodwill; headcount added not disclosed. Announcement date shown as fiscal year-end as exact date not stated.
1997-06-30acquisition_additioncompletedIrelandOcean freight / European road freightUSD 9 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Completed in Q2 1997: purchase of SeaSky Express, Ltd. (former exclusive Ireland agent) for about $8.5 million, with roughly $5.4 million of goodwill amortized over 40 years. No employee count for the acquired workforce is disclosed; exact announcement/completion dates not stated.
1997-03-31acquisition_additioncompleted1997-04-071997-04-07IrelandOcean freight / European road freightUSD 5 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired SeaSky Express, Ltd. (former exclusive Ireland agent) for ~$8.5M; ~$5M goodwill to be amortized over 40 years. Headcount added not disclosed.
1997-03-31acquisition_additioncompleted1997-04-07IrelandLogistics / Freight ForwardingUSD 9 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of SeaSky Express, Ltd. completed April 7, 1997 for $8.5 million. Headcount added not disclosed.