CoverageForm 410-K10-Q8-K13D13G13F

CHSCL · Chs 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 · CHSCL

Income Statement

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue$7.80B$8.86B$9.77B$7.80B$9.29B$9.61B$9.09B$11.39B$12.03B$11.31B
Cost of Revenue$8.33B$8.47B$9.44B$7.72B$8.89B$9.14B$8.72B$10.75B$11.35B$10.92B
Gross Profit$25.82M$389.35M$329.81M$76.31M$400.68M$467.80M$365.89M$644.95M$674.34M$384.27M
R&D----------
SG&A$267.61M$268.12M$258.85M$248.27M$262.85M$316.44M$298.23M$252.06M$273.24M$241.93M
Total Operating Expenses----------
D&A$172.63M$170.84M--$147.68M--$138.04M--
Operating Income($241.79M)$121.23M$70.96M($171.95M)$137.83M$151.36M$67.66M$392.89M$401.10M$142.34M
Interest Expense$43.76M$37.35M$44.11M$25.20M$27.65M$23.43M$25.46M$29.63M$36.95M$35.97M
Income Tax($17.79M)$11.73M$27.18M($8.71M)$13.24M$12.61M$15.32M($6.52M)$10.78M$20.97M
Net Income($147.05M)$260.48M$232.18M($75.75M)$244.79M$297.27M$170.31M$522.92M$547.50M$292.32M
EPS - Basic----------
EPS - Diluted----------

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$248.47M$374.69M$327.83M$433.30M$450.49M$794.87M$633.29M$1.35B$1.77B$462.22M
Accounts Receivable----------
Inventory$4.89B$4.33B$3.27B$4.64B$3.90B$3.07B$3.93B$4.25B$3.22B$4.86B
Accounts Payable$2.89B$3.64B$2.72B$2.54B$3.50B$2.70B$2.77B$4.33B$2.93B$3.04B
Current Assets$10.26B$9.90B$8.09B$9.70B$9.36B$8.71B$9.32B$10.59B$9.13B$10.62B
Total Assets$20.91B$20.74B$18.86B$20.10B$19.58B$18.72B$19.16B$20.43B$18.96B$20.17B
Current Liabilities$7.08B$6.97B$5.28B$6.78B$6.07B$5.40B$5.91B$6.97B$5.90B$7.46B
Long-term Debt-$1.75B$1.83B$1.83B$1.82B$1.67B$1.67B$1.82B$1.81B$1.82B
Total Liabilities----------
Stockholders' Equity$11.06B$11.20B$11.08B$10.71B$10.81B$10.76B$10.76B$10.69B$10.45B$9.82B
Retained Earnings$2.98B$3.16B$3.02B$2.83B$2.92B$2.81B$2.98B$2.88B$2.54B$2.71B

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-($337.82M)--($293.98M)--($147.59M)--
Investing Cash Flow-($247.87M)--($6.67M)--($99.62M)--
Financing Cash Flow-$644.21M--($36.04M)--($174.50M)--
CapEx-$116.00M--$192.66M--$142.45M--
Free Cash Flow-($453.82M)--($486.65M)--($290.03M)--

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin0.3%4.4%3.4%1.0%4.3%4.9%4.0%5.7%5.6%3.4%
Operating margin-3.1%1.4%0.7%-2.2%1.5%1.6%0.7%3.4%3.3%1.3%
EBITDA margin-0.9%3.3%--3.1%--4.7%--
Net margin-1.9%2.9%2.4%-1.0%2.6%3.1%1.9%4.6%4.6%2.6%
Free cash flow margin--5.1%---5.2%---2.5%--
FCF / Net income--1.74---1.99---0.55--
R&D / Revenue----------
SG&A / Revenue3.4%3.0%2.7%3.2%2.8%3.3%3.3%2.2%2.3%2.1%
Effective tax rate-4.3%10.5%-5.1%4.1%8.3%-1.3%1.9%6.7%
Return on assets-0.7%1.3%1.2%-0.4%1.3%1.6%0.9%2.6%2.9%1.4%
Return on equity-1.3%2.3%2.1%-0.7%2.3%2.8%1.6%4.9%5.2%3.0%
Return on invested capital-0.9%0.5%-1.1%1.0%1.2%0.5%3.1%3.2%1.1%
Liquidity
Current ratio1.451.421.531.431.541.611.581.521.551.42
Quick ratio0.760.800.910.740.901.040.910.911.000.77
Cash ratio0.040.050.060.060.070.150.110.190.300.06
Leverage
Debt / Equity-0.160.160.170.170.160.160.170.170.18
Debt / Assets-0.080.100.090.090.090.090.090.100.09
Debt / EBITDA-5.98--6.38--3.43--
Interest coverage-5.5x3.2x1.6x-6.8x5.0x6.5x2.7x13.3x10.9x4.0x
Equity multiplier1.891.851.701.881.811.741.781.911.812.05
Liabilities / Assets----------
Efficiency
Asset turnover0.370.430.520.390.470.510.470.560.630.56
Inventory turnover1.701.962.891.662.282.982.222.533.532.25
Days sales outstanding----------
Days inventory outstanding214d186d126d220d160d122d165d144d103d162d
Days payable outstanding127d157d105d120d143d108d116d147d94d102d
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)0.0%-4.6%1.6%-14.2%-18.4%-20.1%-19.6%-10.8%-8.5%9.4%
Revenue CAGR (3y)-11.7%-11.4%-9.4%-9.0%-5.1%-4.2%3.0%9.3%18.4%19.7%
Revenue CAGR (5y)-1.3%0.3%6.2%3.4%4.0%1.1%7.0%6.1%5.9%10.5%
Gross profit growth (YoY)-66.2%-2.8%-29.5%-79.1%-37.9%-30.6%-4.8%-26.6%4.7%42.9%
Operating income growth (YoY)-40.6%-12.0%-53.1%--64.9%-62.3%-52.5%-39.0%-0.0%476.9%
Net income growth (YoY)-94.1%6.4%-21.9%--53.2%-45.7%-41.7%-33.2%-5.0%33.5%
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-6.7%---67.8%--4.2%--
FCF CAGR (5y)----------
Book value growth (YoY)3.2%3.6%3.0%-0.5%1.1%2.9%9.5%10.0%10.5%4.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-08-31.

Business segments

$15.55B total
Ag$8.60B · 55.3%
Energy$6.93B · 44.6%
Corporate And Other$22.14M · 0.1%

Geographic

$70.93B total
Srt_Segment Geographical Domain$35.46B · 50.0%
North America$34.11B · 48.1%
EMEA$541.85M · 0.8%
Asia Pacific$452.70M · 0.6%
South America$355.95M · 0.5%

Peer comparison

Same SIC group: Wholesale-Farm Product Raw Materials

CompanyRevenue (last FY)Net marginROE
ANDE$11.01B0.9%7.7%
UVV$2.92B3.3%6.5%
PYYX--9.5%
SEB$9.75B5.1%9.5%

Comparing CHS INC against the 4 most active filers in the same SIC group.

Dividends

$1.88/share trailing 12 months · 0.0% YoY

Ex-datePer share
Mar 17, 2026$0.4690
Dec 16, 2025$0.4690
Sep 16, 2025$0.4690
Jun 13, 2025$0.4690
Mar 17, 2025$0.4690
Dec 17, 2024$0.4690
Sep 16, 2024$0.4690
Jun 13, 2024$0.4690
Mar 14, 2024$0.4690
Dec 13, 2023$0.4690
Sep 15, 2023$0.4690
Jun 14, 2023$0.4690
Mar 16, 2023$0.4690
Dec 15, 2022$0.4690
Sep 16, 2022$0.4690
Jun 16, 2022$0.4690
Mar 16, 2022$0.4690
Dec 16, 2021$0.4690
Sep 16, 2021$0.4690
Jun 15, 2021$0.4690
Mar 16, 2021$0.4690
Dec 16, 2020$0.4690
Sep 15, 2020$0.4690
Jun 15, 2020$0.4690