Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Revenue	3.58B	3.25B
United States Revenue Growth	10.20%	-1.79%
Other North America Revenue	470.61M	429.28M
Other North America Revenue Growth	9.63%	-1.62%
Latin America Revenue	262.44M	215.00M
Latin America Revenue Growth	22.07%	8.95%
North Asia Revenue	2.74B	2.93B
North Asia Revenue Growth	-6.71%	34.55%
South Asia Revenue	1.56B	1.39B
South Asia Revenue Growth	11.79%	60.78%
Europe Revenue	1.83B	1.70B
Europe Revenue Growth	7.54%	-5.96%
Middle East, Africa and India Revenue	638.77M	683.19M
Middle East, Africa and India Revenue Growth	-6.50%	35.23%
Revenue (Other)	-8.59M	-5.36M
Revenue (Total)	11.07B	10.60B
Revenue (Total) Growth	4.42%	13.98%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Airfreight Services Revenue	3.98B	3.67B
Airfreight Services Revenue Growth	8.54%	13.03%
Ocean Freight and Ocean Services Revenue	2.81B	3.15B
Ocean Freight and Ocean Services Revenue Growth	-10.59%	33.23%
Customs Brokerage and Other Services Revenue	4.27B	3.78B
Customs Brokerage and Other Services Revenue Growth	12.92%	2.49%
Revenue (Total)	11.07B	10.60B
Revenue (Total) Growth	4.42%	13.98%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Operating Income	520.21M	479.44M
United States Operating Income Growth	8.50%	3.37%
Other North America Operating Income	29.18M	41.51M
Other North America Operating Income Growth	-29.71%	80.37%
Latin America Operating Income	21.81M	18.80M
Latin America Operating Income Growth	16.06%	81.19%
North Asia Operating Income	217.13M	238.20M
North Asia Operating Income Growth	-8.85%	14.68%
South Asia Operating Income	119.27M	102.23M
South Asia Operating Income Growth	16.67%	32.97%
Europe Operating Income	109.14M	112.57M
Europe Operating Income Growth	-3.04%	-1.72%
Middle East, Africa and India Operating Income	35.76M	48.55M
Middle East, Africa and India Operating Income Growth	-26.35%	11.33%
Operating Income (Other)	37.00K	20.00K
Operating Income (Total)	1.05B	1.04B
Operating Income (Total) Growth	1.08%	10.79%

Updated Dec 31, 2025. Data Source: Fiscal.ai.