CH Robinson Worldwide Inc
NASDAQ:CHRW
Income Statement
Earnings Waterfall
CH Robinson Worldwide Inc
Revenue
|
17.6B
USD
|
Cost of Revenue
|
-15B
USD
|
Gross Profit
|
2.6B
USD
|
Operating Expenses
|
-2.1B
USD
|
Operating Income
|
532.1m
USD
|
Other Expenses
|
-207m
USD
|
Net Income
|
325.1m
USD
|
Income Statement
CH Robinson Worldwide Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 752
N/A
|
12 901
+1%
|
13 115
+2%
|
13 266
+1%
|
13 470
+2%
|
13 628
+1%
|
13 671
+0%
|
13 623
0%
|
13 476
-1%
|
13 249
-2%
|
13 004
-2%
|
12 940
0%
|
13 144
+2%
|
13 486
+3%
|
13 896
+3%
|
14 325
+3%
|
14 869
+4%
|
15 380
+3%
|
15 946
+4%
|
16 453
+3%
|
16 631
+1%
|
16 457
-1%
|
16 090
-2%
|
15 654
-3%
|
15 310
-2%
|
15 363
+0%
|
15 082
-2%
|
15 451
+2%
|
16 207
+5%
|
17 206
+6%
|
19 111
+11%
|
21 150
+11%
|
23 102
+9%
|
25 114
+9%
|
26 380
+5%
|
26 132
-1%
|
24 697
-5%
|
22 492
-9%
|
20 116
-11%
|
18 441
-8%
|
17 596
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 916)
|
(11 063)
|
(11 229)
|
(11 316)
|
(11 462)
|
(11 553)
|
(11 532)
|
(11 423)
|
(11 208)
|
(10 943)
|
(10 687)
|
(10 654)
|
(10 867)
|
(11 203)
|
(11 634)
|
(12 027)
|
(12 501)
|
(12 954)
|
(13 423)
|
(13 830)
|
(13 926)
|
(13 699)
|
(13 308)
|
(12 933)
|
(12 723)
|
(12 888)
|
(12 688)
|
(13 101)
|
(13 795)
|
(14 659)
|
(16 430)
|
(18 214)
|
(19 950)
|
(21 758)
|
(22 742)
|
(22 450)
|
(21 103)
|
(19 120)
|
(17 109)
|
(15 687)
|
(14 992)
|
|
Gross Profit |
1 836
N/A
|
1 838
+0%
|
1 886
+3%
|
1 950
+3%
|
2 008
+3%
|
2 076
+3%
|
2 139
+3%
|
2 200
+3%
|
2 268
+3%
|
2 307
+2%
|
2 317
+0%
|
2 287
-1%
|
2 278
0%
|
2 283
+0%
|
2 262
-1%
|
2 298
+2%
|
2 368
+3%
|
2 425
+2%
|
2 523
+4%
|
2 623
+4%
|
2 705
+3%
|
2 758
+2%
|
2 782
+1%
|
2 721
-2%
|
2 586
-5%
|
2 476
-4%
|
2 395
-3%
|
2 351
-2%
|
2 412
+3%
|
2 547
+6%
|
2 682
+5%
|
2 936
+10%
|
3 152
+7%
|
3 356
+6%
|
3 638
+8%
|
3 681
+1%
|
3 593
-2%
|
3 373
-6%
|
3 007
-11%
|
2 754
-8%
|
2 605
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 154)
|
(1 167)
|
(1 197)
|
(1 234)
|
(1 260)
|
(1 302)
|
(1 336)
|
(1 368)
|
(1 410)
|
(1 431)
|
(1 437)
|
(1 428)
|
(1 440)
|
(1 456)
|
(1 488)
|
(1 540)
|
(1 593)
|
(1 647)
|
(1 707)
|
(1 756)
|
(1 793)
|
(1 813)
|
(1 828)
|
(1 813)
|
(1 797)
|
(1 801)
|
(1 759)
|
(1 747)
|
(1 739)
|
(1 760)
|
(1 822)
|
(1 935)
|
(2 070)
|
(2 152)
|
(2 225)
|
(2 291)
|
(2 327)
|
(2 287)
|
(2 243)
|
(2 165)
|
(2 073)
|
|
Selling, General & Administrative |
(1 154)
|
(1 167)
|
(1 197)
|
(1 235)
|
(1 259)
|
(1 302)
|
(1 336)
|
(1 368)
|
(1 410)
|
(1 431)
|
(1 437)
|
(1 428)
|
(1 440)
|
(1 456)
|
(1 488)
|
(1 540)
|
(1 593)
|
(1 647)
|
(1 707)
|
(1 756)
|
(1 793)
|
(1 813)
|
(1 828)
|
(1 813)
|
(1 796)
|
(1 801)
|
(1 759)
|
(1 747)
|
(1 739)
|
(1 760)
|
(1 823)
|
(1 935)
|
(2 070)
|
(2 152)
|
(2 225)
|
(2 291)
|
(2 326)
|
(2 287)
|
(2 243)
|
(2 165)
|
(2 073)
|
|
Operating Income |
683
N/A
|
671
-2%
|
689
+3%
|
716
+4%
|
748
+4%
|
773
+3%
|
802
+4%
|
831
+4%
|
859
+3%
|
875
+2%
|
880
+1%
|
859
-2%
|
838
-2%
|
827
-1%
|
775
-6%
|
758
-2%
|
775
+2%
|
779
+0%
|
816
+5%
|
868
+6%
|
912
+5%
|
945
+4%
|
954
+1%
|
909
-5%
|
790
-13%
|
675
-15%
|
636
-6%
|
603
-5%
|
673
+12%
|
787
+17%
|
859
+9%
|
1 002
+17%
|
1 082
+8%
|
1 204
+11%
|
1 413
+17%
|
1 390
-2%
|
1 267
-9%
|
1 086
-14%
|
763
-30%
|
589
-23%
|
532
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(15)
|
(21)
|
(25)
|
(25)
|
(29)
|
(28)
|
(29)
|
(43)
|
(35)
|
(35)
|
(36)
|
(26)
|
(26)
|
(29)
|
(32)
|
(47)
|
(48)
|
(44)
|
(40)
|
(32)
|
(38)
|
(40)
|
(46)
|
(48)
|
(46)
|
(49)
|
(44)
|
(45)
|
(41)
|
(44)
|
(54)
|
(60)
|
(63)
|
(77)
|
(76)
|
(100)
|
(114)
|
(105)
|
(110)
|
(105)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(18)
|
(18)
|
(17)
|
|
Pre-Tax Income |
673
N/A
|
656
-3%
|
668
+2%
|
691
+4%
|
723
+5%
|
745
+3%
|
774
+4%
|
803
+4%
|
823
+2%
|
841
+2%
|
845
+1%
|
823
-3%
|
812
-1%
|
800
-1%
|
745
-7%
|
726
-3%
|
728
+0%
|
731
+0%
|
772
+6%
|
828
+7%
|
880
+6%
|
907
+3%
|
914
+1%
|
862
-6%
|
742
-14%
|
629
-15%
|
587
-7%
|
560
-5%
|
628
+12%
|
746
+19%
|
815
+9%
|
948
+16%
|
1 022
+8%
|
1 142
+12%
|
1 337
+17%
|
1 314
-2%
|
1 167
-11%
|
968
-17%
|
640
-34%
|
462
-28%
|
409
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(258)
|
(250)
|
(255)
|
(262)
|
(274)
|
(282)
|
(292)
|
(307)
|
(313)
|
(318)
|
(317)
|
(305)
|
(299)
|
(284)
|
(261)
|
(251)
|
(236)
|
(217)
|
(210)
|
(206)
|
(212)
|
(220)
|
(217)
|
(197)
|
(165)
|
(136)
|
(119)
|
(102)
|
(122)
|
(145)
|
(163)
|
(186)
|
(178)
|
(200)
|
(241)
|
(240)
|
(226)
|
(183)
|
(106)
|
(71)
|
(84)
|
|
Income from Continuing Operations |
416
|
406
|
413
|
430
|
450
|
463
|
482
|
496
|
510
|
522
|
528
|
518
|
513
|
517
|
485
|
475
|
493
|
514
|
562
|
622
|
668
|
687
|
697
|
665
|
577
|
493
|
468
|
458
|
506
|
602
|
651
|
762
|
844
|
941
|
1 096
|
1 074
|
941
|
785
|
534
|
390
|
325
|
|
Net Income (Common) |
416
N/A
|
406
-2%
|
413
+2%
|
430
+4%
|
450
+5%
|
463
+3%
|
482
+4%
|
496
+3%
|
510
+3%
|
522
+2%
|
528
+1%
|
518
-2%
|
513
-1%
|
517
+1%
|
485
-6%
|
475
-2%
|
505
+6%
|
525
+4%
|
573
+9%
|
630
+10%
|
665
+6%
|
684
+3%
|
694
+1%
|
665
-4%
|
577
-13%
|
493
-15%
|
468
-5%
|
458
-2%
|
506
+11%
|
602
+19%
|
651
+8%
|
762
+17%
|
844
+11%
|
941
+12%
|
1 096
+16%
|
1 074
-2%
|
941
-12%
|
785
-17%
|
534
-32%
|
390
-27%
|
325
-17%
|
|
EPS (Diluted) |
2.75
N/A
|
2.72
-1%
|
2.78
+2%
|
2.92
+5%
|
3.05
+4%
|
3.15
+3%
|
3.29
+4%
|
3.42
+4%
|
3.51
+3%
|
3.63
+3%
|
3.67
+1%
|
3.61
-2%
|
3.59
-1%
|
3.62
+1%
|
3.42
-6%
|
3.35
-2%
|
3.58
+7%
|
3.71
+4%
|
4.07
+10%
|
4.49
+10%
|
4.76
+6%
|
4.92
+3%
|
5.01
+2%
|
4.83
-4%
|
4.19
-13%
|
3.62
-14%
|
3.45
-5%
|
3.33
-3%
|
3.72
+12%
|
4.42
+19%
|
4.82
+9%
|
5.71
+18%
|
6.31
+11%
|
7.12
+13%
|
8.4
+18%
|
8.44
+0%
|
7.4
-12%
|
6.54
-12%
|
4.45
-32%
|
3.25
-27%
|
2.72
-16%
|