← C. H. ROBINSON WORLDWIDE, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.3b |
$2.4b
+3.97%
|
$16.6b
+602.32%
|
$15.3b
-7.95%
|
$16.2b
+5.86%
|
$23.1b
+42.54%
|
$24.7b
+6.90%
|
$17.6b
-28.75%
|
$17.7b
+0.73%
|
$16.2b
-8.42%
|
$17.0b
+4.70%
|
|
| Cost of Goods and Services Sold | $1.3b |
$1.2b
-5.54%
|
— | — | — | — | — | — | — | — | $15.6b | |
| Gross Profit (Calculated) | $11.8b |
$13.6b
+15.20%
|
— | — | — | — | — | — | — | — | — | |
| Labor and Related Expense | $1.1b | $1.2b | $1.3b | $1.3b | $1.2b | $1.5b | $1.7b | $1.5b | $1.5b | $1.4b | — | |
| Amortization of Intangible Assets | — | — | — | — | $36.2m | $25.5m | $23.4m | $20.6m | $12.2m | $10.3m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $837.5m |
$775.1m
-7.45%
|
$912.1m
+17.67%
|
$790.0m
-13.39%
|
$673.3m
-14.77%
|
$1.1b
+60.72%
|
$1.3b
+17.07%
|
$514.6m
-59.38%
|
$669.1m
+30.03%
|
$795.0m
+18.80%
|
$833.6m
+4.86%
|
|
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $710.9m | $638.7m | $738.9m | $649.7m | $499.4m | $566.8m | $799.6m | $287.5m | $336.3m | $525.4m | $776.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.0b | $1.2b | $409.2m | $579.2m | $722.5m | $776.3m | |
| Current Income Tax Expense (Benefit) | $283.6m | $251.7m | $231.1m | $167.7m | $159.8m | $287.6m | $283.8m | $121.6m | $191.8m | $127.4m | $143.0m | |
| Income Tax Expense (Benefit) | $298.6m | $223.6m | $215.8m | $165.3m | $121.9m | $178.0m | $226.2m | $84.1m | $113.5m | $135.4m | $143.0m | |
| Net Income (Loss) Attributable to Parent | $513.4m |
$504.9m
-1.65%
|
$664.5m
+31.61%
|
$577.0m
-13.17%
|
$506.4m
-12.23%
|
$844.2m
+66.71%
|
$940.5m
+11.40%
|
$325.1m
-65.43%
|
$465.7m
+43.23%
|
$587.1m
+26.07%
|
$633.3m
+7.88%
|
|
| Earnings Per Share, Basic | $3.60 | $3.59 | $4.78 | $4.21 | $3.74 | $6.37 | $7.48 | $2.74 | $3.89 | $4.88 | $5.29 | |
| Earnings Per Share, Diluted | $3.59 | $3.57 | $4.73 | $4.19 | $3.72 | $6.31 | $7.40 | $2.72 | $3.86 | $4.83 | $5.24 | |
| Common Stock, Dividends, Per Share, Declared | $1.74 | $1.81 | $1.88 | $2.01 | $2.04 | $2.08 | $2.26 | $2.44 | $2.46 | $2.49 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 142.7m | 140.6m | 139.0m | 137.0m | 135.5m | 132.5m | 125.7m | 118.6m | 119.8m | 120.2m | 119.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 143.0m | 141.4m | 140.4m | 137.7m | 136.2m | 133.8m | 127.2m | 119.7m | 120.7m | 121.5m | 121.0m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | — | — | $17.0m | $22.6m | $26.0m | $31.2m | $38.8m | $49.0m | $60.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.