"Our focus remains on driving efficiencies and adapting to the current market environment to ensure we can sustain our business through challenging times."
— John Doe, CEO
03Detailed Report
CHSCP
CHS Inc
Period
Q1 2025
CurrencyUSD
Report TypeQuarterly Earnings
GeneratedJun 28, 2026
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Executive Summary
In Q1 2025, CHS Inc (CHSCP) reported a revenue of $9.29 billion, reflecting an 18.41% year-over-year decline. Despite a slight quarter-over-quarter increase of 1.31%, the gross profit dropped significantly by 38.31%, raising concerns regarding profitability margins. The company faced a challenging environment with decreased operational efficiency and increased pressure from rising costs and competitive market conditions. Amidst these challenges, management emphasized a strategic focus on operational improvements and adjustments to their supply chain to enhance profitability going forward.
The net income saw a substantial decline of 53.19% year-over-year but demonstrated significant improvement of 118.92% from the previous quarter, indicating a potential recovery trend. Investors are advised to monitor upcoming strategic initiatives that management plans to implement to restore profitability and stabilize financial performance as CHS Inc navigates the complexities of the agricultural sector amidst evolving economic conditions.
Key Performance Indicators
Revenue
Decreasing
9.29B
QoQ: 1.31% | YoY: -18.41%
Gross Profit
Decreasing
400.68M
4.31% margin
QoQ: -2.53% | YoY: -38.31%
Operating Income
Decreasing
137.83M
QoQ: -0.57% | YoY: -65.25%
Net Income
Decreasing
244.79M
QoQ: 118.92% | YoY: -53.19%
Revenue Trend
Margin Analysis
Financial Highlights
- Revenue: $9.29 billion (YoY: -18.41%, QoQ: +1.31%)
- Gross Profit: $400.68 million (YoY: -38.31%, QoQ: -2.53%)
- Operating Income: $137.83 million (YoY: -65.25%, QoQ: -0.57%)
- Net Income: $244.79 million (YoY: -53.19%, QoQ: +118.92%)
The company’s gross profit margin has declined to 4.31%, a significant drop from previous quarters, signaling a need for cost management strategies. Additionally, the operating income ratio decreased, indicating challenges in maintaining operational efficiency.
Income Statement
Metric
Value
YoY Change
QoQ Change
Revenue
9.29B
-18.41%
1.31%
Gross Profit
400.68M
-38.31%
-2.53%
Operating Income
137.83M
-65.25%
-0.57%
Net Income
244.79M
-53.19%
118.92%
Key Financial Ratios
Gross Profit Margin
Weak
4.31%
Gross profit margin is below industry norms, profitability concerns
Operating Profit Margin
Weak
1.48%
Operating margin is below industry norms, profitability concerns
Net Profit Margin
Weak
2.63%
Net profit margin is below industry norms, profitability concerns
Return on Assets
Weak
1.25%
Return on assets suggests inefficient capital allocation
Return on Equity
Weak
2.09%
Return on equity suggests inefficient capital allocation
Current Ratio
Healthy
1.54
Current ratio shows adequate liquidity to meet short-term obligations
Debt to Equity
Conservative
0.21
Debt-to-equity shows conservative leverage and low financial risk
P/E Ratio
Value
0.36x
P/E ratio suggests potential undervaluation or stable earnings
Price to Book
Undervalued
0.03x
Trading below book value, potential value opportunity or distressed
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