康捷国际物流(EXPD)最主要的收入来源是什么？

通过最新财报数据拆解，该公司的收入主要由其核心业务板块与相关服务支持构成。您可以通过页面上的交互式图表直观查看各业务线对总营收的具体贡献比例。

如何直观分析 EXPD 的财务状况与盈利模式？

瓜壳日历通过交互式桑基图(Sankey Diagram)和瀑布图(Waterfall Chart)，将该公司的总营收、销售成本、运营费用以及最终的净利润流程进行了全景可视化，方便投资者一分钟看懂其经营效率与现金流走向。

Income Statement Q1 2026
Item	Category	Value	YoY
Revenue from contract with customer, excluding assessed tax	revenue	2.78B	4.37%
Other income, net	profit	11.66M	16.31%
Operating income (loss)	profit	294.83M	10.90%
Total operating expenses	cost	2.49B	3.65%
Income (loss) from continuing operations before income taxes, noncontrolling interest	profit	306.49M	11.09%
Net earnings	profit	230.04M	12.71%
Income tax expense	cost	76.44M	6.49%
Net earnings attributable to shareholders	profit	229.61M	12.67%
Less net earnings attributable to the noncontrolling interest	cost	434000	42.76%

Products Breakdown
Segment	Value	YoY
Customs Brokerage And Other Services	1.15B	17.32%
Airfreight Services	1.03B	14.32%
Ocean Freight And Ocean Services	598.88M	-23.38%

Balance Sheet Q1 2026
Item	Category	Value
Accounts receivable, less allowance for credit loss of $7,133 at march 31, 2026 and $7,241 at december 31, 2025	assets	2.06B
Cash and cash equivalents	assets	1.32B
Deferred contract costs	assets	179.53M
Other	assets	99.23M
Assets, current	assets	3.65B
Operating lease right-of-use assets	assets	544.50M
Property and equipment, less accumulated depreciation and amortization of $657,248 at march 31,2026 and $651,087 at december 31, 2025	assets	457.19M
Deferred income tax asset, net	assets	102.87M
Other assets, net	assets	17.13M
Goodwill	assets	7.93M
Identifiable assets at period end	assets	4.78B
Equity	liabilities	2.29B
Liabilities, current	liabilities	2.04B
Noncurrent portion of operating lease liabilities	liabilities	451.18M
Deferred income tax liability, net	liabilities	2.48M
Noncontrolling interest	liabilities	2.25M
Accumulated other comprehensive loss	liabilities	196.02M
Equity, attributable to parent	equity	2.28B
Accounts payable	liabilities	1.14B
Accrued expenses, primarily salaries and related costs	liabilities	496.37M
Contract liabilities	liabilities	256.90M
Current portion of operating lease liabilities	liabilities	113.80M
Federal, state and foreign income taxes payable	liabilities	30.40M
Aggregate	equity	2.48B
Retained earnings	liabilities	2.48B
Common stock, par value $0.01 per share. issued and outstanding: 132,024 at march 31, 2026 and 133,884 at december 31, 2025	liabilities	1.32M

Operating Activities – 3M 2026
Item	Value
Net earnings	230.04M
Increase (decrease) in contract with customer, asset	101.14M
Increase (decrease) in accounts payable and accrued liabilities	68.35M
Increase in income taxes payable, net	38.58M
Depreciation and amortization	13.88M
Stock compensation expense	12.82M
Provisions for (recoveries) losses on accounts receivable	800000
Other noncash income (expense)	-3.65M
Increase (decrease) in other noncurrent assets and liabilities, net	-4.63M
Increase (decrease) in accounts and other receivables	-49.51M
Decrease in contract liabilities	-98.59M

Investing Activities – 3M 2026
Item	Value
Payment for (proceeds from) other investing activity	130000
Capital expenditures	-12.61M

Financing Activities – 3M 2026
Item	Value
Proceeds from borrowings on lines of credit	7.09M
Proceeds from issuance of common stock	3.13M
(payments on) borrowings from revolving lines of credit, net	-282000
Payments of ordinary dividends, noncontrolling interest	-650000
(payments on) borrowings from revolving lines of credit, net	-3.95M
Payment, tax withholding, share-based payment arrangement	-7.54M
Payments for repurchase of common stock	-287.62M

Cash Balance – 3M 2026
Item	Value
Cash and cash equivalents, beginning of period	1.31B
Cash and cash equivalents, end of period	1.32B