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