Executive Summary
In Q1 2025, CHS Inc (CHSCN) reported a revenue of $9.29 billion, reflecting a 1.31% growth quarter-over-quarter, although this represents a substantial 18.41% decline year-over-year. The company's gross profit fell to $400.68 million, declining 38.31% year-over-year, highlighting pressures in the agricultural market. Despite these challenges, CHS demonstrated a significant turnaround in net income, increasing by 118.92% quarter-over-quarter to $244.79 million. Management attributed this positive shift to strategic cost management and operational efficiencies implemented in response to market conditions.
Key Performance Indicators
Revenue
9.29B
QoQ: 1.31% | YoY:-18.41%
Gross Profit
400.68M
4.31% margin
QoQ: -2.53% | YoY:-38.31%
Operating Income
137.83M
QoQ: -0.57% | YoY:-65.25%
Net Income
244.79M
QoQ: 118.92% | YoY:-53.19%
Revenue Trend
Margin Analysis
Key Insights
- **Revenue:** Q1 2025: $9.29 billion; YoY decrease of 18.41%, QoQ increase of 1.31%.
- **Gross Profit:** $400.68 million; YoY decrease of 38.31%, QoQ decrease of 2.53%.
- **Operating Income:** $137.83 million; YoY decrease of 65.25%, QoQ decrease of 0.57%.
- **Net Income:** $244.79 million; YoY decrease of 53.19%, QoQ increase of 118.92%.
- **Current Ratio:** 1.54, indicating reasonable short-term financial stability.