CH Robinson Worldwide Inc (CHRW)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Operating income (ttm) US$ in thousands 697,261 616,615 550,018 489,342 510,331 571,212 745,299 1,082,341 1,266,782 1,390,154 1,413,314 1,204,253 1,082,108 1,001,504 858,974 787,157 673,268 603,272 636,118 674,866
Revenue (ttm) US$ in thousands 17,724,960 17,762,190 17,458,580 17,397,090 17,596,450 18,441,380 20,115,730 22,492,350 24,696,630 26,131,660 26,379,980 25,114,230 23,102,150 21,149,750 19,110,850 17,205,970 16,207,110 15,450,990 15,082,320 15,363,310
Operating profit margin 3.93% 3.47% 3.15% 2.81% 2.90% 3.10% 3.71% 4.81% 5.13% 5.32% 5.36% 4.80% 4.68% 4.74% 4.49% 4.57% 4.15% 3.90% 4.22% 4.39%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $697,261K ÷ $17,724,960K
= 3.93%

The operating profit margin of CH Robinson Worldwide Inc has exhibited fluctuations over the reporting periods. Starting at 4.39% in March 2020, the margin decreased slightly to 3.90% in September 2020 before recovering to 4.57% in March 2021. Subsequently, the margin remained relatively stable, hovering around the 4.5% mark until it peaked at 5.36% in June 2022. However, starting from March 2023, there was a notable decline in the operating profit margin, dropping to 2.81% by March 2024.

Overall, the operating profit margin trajectory of CH Robinson Worldwide Inc showcases a mix of fluctuations and trends, indicating variations in the company's operational efficiency and profitability over the analyzed periods.


Peer comparison

Dec 31, 2024