Cost of Revenue Trends: Expeditors International of Washington, Inc. vs Comfort Systems USA, Inc.

Cost of Revenue: Logistics vs. Construction Giants

__timestampComfort Systems USA, Inc.Expeditors International of Washington, Inc.
Wednesday, January 1, 201411610240005800725000
Thursday, January 1, 201512623900005720848000
Friday, January 1, 201612903310005247244000
Sunday, January 1, 201714216410006037921000
Monday, January 1, 201817366000007118083000
Tuesday, January 1, 201921133340007178405000
Wednesday, January 1, 202023096760008953716000
Friday, January 1, 2021251042900014358105000
Saturday, January 1, 2022339875600014900154000
Sunday, January 1, 202342162510008054634000
Monday, January 1, 20240
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In pursuit of knowledge

Cost of Revenue Trends: A Tale of Two Companies

In the ever-evolving landscape of the logistics and construction industries, understanding cost dynamics is crucial. Expeditors International of Washington, Inc. and Comfort Systems USA, Inc. offer a fascinating study in contrasts over the past decade.

Expeditors International: A Rollercoaster Ride

From 2014 to 2023, Expeditors International saw its cost of revenue fluctuate significantly. Starting at approximately $5.8 billion in 2014, it peaked at nearly $14.9 billion in 2022, before dropping to around $8.1 billion in 2023. This represents a staggering 157% increase from 2014 to 2022, followed by a 46% decline in just one year.

Comfort Systems USA: Steady Climb

In contrast, Comfort Systems USA experienced a more consistent upward trend. From $1.2 billion in 2014, their cost of revenue rose steadily to $4.2 billion by 2023, marking a 250% increase over the decade. This steady growth reflects the company's expanding footprint in the construction sector.

Published by
U.S. Securities and Exchange Commission

Source link
sec.gov

Date published
28 Jan 2025