CoverageForm 410-K10-Q8-K13D13G13F

CHRW · C. H. Robinson Worldwide, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · CHRW

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$16.23B$17.72B$17.60B$24.70B$23.10B$16.21B
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses$15.44B$17.06B$17.08B$23.43B$22.02B$15.53B
D&A$102.82M$97.16M$98.98M$92.78M$91.26M$101.73M
Operating Income$794.96M$669.14M$514.61M$1.27B$1.08B$673.27M
Interest Expense------
Income Tax$135.38M$113.51M$84.06M$226.24M$178.05M$121.91M
Net Income$587.08M$465.69M$325.13M$940.52M$844.25M$506.42M
EPS - Basic$4.88$3.89$2.74$7.48$6.37$3.74
EPS - Diluted$4.83$3.86$2.72$7.40$6.31$3.72

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$160.87M$145.76M$145.52M$217.48M$257.41M$243.80M
Accounts Receivable$2.36B$2.38B$2.38B$2.99B$3.96B$2.45B
Inventory------
Accounts Payable$1.21B$1.18B$1.30B$1.47B$1.81B$1.20B
Current Assets$2.80B$2.97B$2.88B$3.59B$4.80B$2.94B
Total Assets$5.06B$5.30B$5.23B$5.95B$7.03B$5.14B
Current Liabilities$1.83B$2.32B$2.05B$3.32B$3.33B$1.84B
Long-term Debt$1.09B$921.86M$1.42B$920.05M$1.39B$1.09B
Total Liabilities$3.21B$3.58B$3.81B$4.60B$5.01B$3.26B
Stockholders' Equity$1.85B$1.72B$1.42B$1.35B$2.02B$1.88B
Retained Earnings$6.07B$5.79B$5.62B$5.59B$4.94B$4.37B

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$914.52M$509.08M$731.95M$1.65B$94.95M$499.19M
Investing Cash Flow($54.67M)($74.29M)($82.79M)($64.92M)($85.67M)($271.71M)
Financing Cash Flow($862.75M)($416.10M)($717.83M)($1.62B)$7.57M($440.67M)
CapEx$19.63M$22.65M$29.99M$61.91M$34.20M$23.13M
Free Cash Flow$894.89M$486.43M$701.96M$1.59B$60.76M$476.06M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin4.9%3.8%2.9%5.1%4.7%4.2%
EBITDA margin5.5%4.3%3.5%5.5%5.1%4.8%
Net margin3.6%2.6%1.8%3.8%3.7%3.1%
Free cash flow margin5.5%2.7%4.0%6.4%0.3%2.9%
FCF / Net income1.521.042.161.690.070.94
R&D / Revenue------
SG&A / Revenue------
Effective tax rate18.7%19.6%20.5%19.4%17.4%19.4%
Return on assets11.6%8.8%6.2%15.8%12.0%9.8%
Return on equity31.8%27.0%22.9%69.5%41.8%26.9%
Return on invested capital22.0%20.3%14.4%44.9%26.2%18.3%
Liquidity
Current ratio1.531.281.401.081.441.60
Quick ratio1.531.281.401.081.441.60
Cash ratio0.090.060.070.070.080.13
Leverage
Debt / Equity0.590.541.000.680.690.58
Debt / Assets0.220.170.270.150.200.21
Debt / EBITDA1.211.202.320.681.191.41
Interest coverage------
Equity multiplier2.743.083.684.403.482.74
Liabilities / Assets0.640.670.730.770.710.63
Efficiency
Asset turnover3.213.353.374.153.293.15
Inventory turnover------
Days sales outstanding53d49d49d44d63d55d
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E33.3x26.8x31.8x12.4x17.1x25.2x
P / B10.6x7.2x7.3x8.6x7.1x6.8x
P / S1.2x0.7x0.6x0.5x0.6x0.8x
EV / EBITDA22.8x17.3x18.9x9.1x13.2x17.6x
Growth
Revenue growth (YoY)-8.4%0.7%-28.7%6.9%42.5%5.9%
Revenue CAGR (3y)-13.1%-8.5%2.8%17.3%20.7%2.9%
Revenue CAGR (5y)0.0%3.0%6.0%10.7%11.9%3.8%
Gross profit growth (YoY)------
Operating income growth (YoY)18.8%30.0%-59.4%17.1%60.7%-14.8%
Net income growth (YoY)26.1%43.2%-65.4%11.4%66.7%-12.2%
EPS growth (YoY)25.1%41.9%-63.2%17.3%69.6%-11.2%
EPS CAGR (3y)-13.3%-15.1%-9.9%20.9%10.1%1.4%
EPS CAGR (5y)5.4%-1.6%-10.5%15.7%11.9%1.2%
FCF growth (YoY)84.0%-30.7%-55.8%2514.1%-87.2%-40.4%
FCF CAGR (5y)13.5%-9.5%-1.3%35.8%-33.2%-7.2%
Book value growth (YoY)7.2%21.4%4.8%-33.1%7.6%12.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$14.65B total
North American Service Transportation NAST$11.56B · 78.9%
Global Forwarding$3.09B · 21.1%

Product / service

$16.23B total
Transportation Customers Freight$14.82B · 91.3%
Sourcing$1.41B · 8.7%

Geographic

$16.23B total
US$14.34B · 88.3%
Non Us$1.89B · 11.7%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

5.09
Safe

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

6/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Arrangement of Transportation of Freight & Cargo

CompanyRevenue (last FY)Net marginROE
BCO$5.26B3.8%71.9%
EXPD$11.07B7.3%34.4%
FWRD$2.50B-4.3%-95.1%
HUBG---
RLGT$902.70M1.9%7.7%

Comparing C. H. ROBINSON WORLDWIDE against the 5 most active filers in the same SIC group.

Dividends

$2.50/share trailing 12 months · +1.2% YoY

Ex-datePer share
Mar 6, 2026$0.6300
Dec 5, 2025$0.6300
Sep 5, 2025$0.6200
Jun 6, 2025$0.6200
Mar 7, 2025$0.6200
Dec 6, 2024$0.6200
Sep 6, 2024$0.6200
Jun 7, 2024$0.6100
Feb 29, 2024$0.6100
Nov 30, 2023$0.6100
Aug 31, 2023$0.6100
Jun 1, 2023$0.6100
Mar 2, 2023$0.6100
Dec 1, 2022$0.6100
Sep 1, 2022$0.5500
Jun 2, 2022$0.5500
Mar 3, 2022$0.5500
Dec 14, 2021$0.5500
Sep 2, 2021$0.5100
Jun 3, 2021$0.5100
Mar 4, 2021$0.5100
Dec 11, 2020$0.5100
Sep 3, 2020$0.5100
Jun 4, 2020$0.5100