C.H. Robinson Worldwide, Inc. (CHRW)
NASDAQ: CHRW · Real-Time Price · USD
117.82
+0.08 (0.07%)
Aug 7, 2025, 4:00 PM - Market closed
Despegar.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 17,013 | 17,725 | 17,596 | 24,697 | 23,102 | 16,207 | Upgrade | |
Revenue Growth (YoY) | -2.56% | 0.73% | -28.75% | 6.90% | 42.54% | 5.86% | Upgrade |
Cost of Revenue | 15,616 | 16,392 | 16,441 | 22,805 | 21,494 | 15,038 | Upgrade |
Gross Profit | 1,397 | 1,333 | 1,155 | 1,892 | 1,608 | 1,169 | Upgrade |
Selling, General & Admin | 612.26 | 617.75 | 622.96 | 588.27 | 526.37 | 496.12 | Upgrade |
Operating Expenses | 612.26 | 617.75 | 622.96 | 588.27 | 526.37 | 496.12 | Upgrade |
Operating Income | 784.44 | 714.87 | 532.08 | 1,303 | 1,082 | 673.27 | Upgrade |
Interest Expense | -76.8 | -85.9 | -81.02 | -100.02 | -59.82 | -44.94 | Upgrade |
Interest & Investment Income | 3.36 | 3.36 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -20.1 | -7.4 | -24.4 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 690.73 | 624.94 | 426.66 | 1,203 | 1,022 | 628.33 | Upgrade |
Merger & Restructuring Charges | -21.49 | -45.73 | -17.48 | -36.68 | - | - | Upgrade |
Pretax Income | 662.98 | 579.2 | 409.19 | 1,167 | 1,022 | 628.33 | Upgrade |
Income Tax Expense | 128.67 | 113.51 | 84.06 | 226.24 | 178.05 | 121.91 | Upgrade |
Net Income | 534.31 | 465.69 | 325.13 | 940.52 | 844.25 | 506.42 | Upgrade |
Net Income to Common | 534.31 | 465.69 | 325.13 | 940.52 | 844.25 | 506.42 | Upgrade |
Net Income Growth | 60.90% | 43.23% | -65.43% | 11.40% | 66.71% | -12.23% | Upgrade |
Shares Outstanding (Basic) | 120 | 120 | 119 | 126 | 132 | 136 | Upgrade |
Shares Outstanding (Diluted) | 122 | 121 | 120 | 127 | 134 | 136 | Upgrade |
Shares Change (YoY) | 1.59% | 0.84% | -5.88% | -4.99% | -1.72% | -1.13% | Upgrade |
EPS (Basic) | 4.44 | 3.89 | 2.74 | 7.48 | 6.37 | 3.74 | Upgrade |
EPS (Diluted) | 4.40 | 3.86 | 2.72 | 7.40 | 6.31 | 3.72 | Upgrade |
EPS Growth | 58.22% | 41.91% | -63.24% | 17.27% | 69.62% | -11.22% | Upgrade |
Free Cash Flow | 691.59 | 486.43 | 701.96 | 1,588 | 60.76 | 476.06 | Upgrade |
Free Cash Flow Per Share | 5.69 | 4.03 | 5.87 | 12.49 | 0.45 | 3.50 | Upgrade |
Dividend Per Share | 2.480 | 2.460 | 2.440 | 2.260 | 2.080 | 2.040 | Upgrade |
Dividend Growth | 1.64% | 0.82% | 7.96% | 8.65% | 1.96% | 1.49% | Upgrade |
Gross Margin | 8.21% | 7.52% | 6.56% | 7.66% | 6.96% | 7.22% | Upgrade |
Operating Margin | 4.61% | 4.03% | 3.02% | 5.28% | 4.68% | 4.15% | Upgrade |
Profit Margin | 3.14% | 2.63% | 1.85% | 3.81% | 3.65% | 3.13% | Upgrade |
Free Cash Flow Margin | 4.06% | 2.74% | 3.99% | 6.43% | 0.26% | 2.94% | Upgrade |
EBITDA | 825.91 | 763 | 592.27 | 1,365 | 1,147 | 752.38 | Upgrade |
EBITDA Margin | 4.86% | 4.30% | 3.37% | 5.53% | 4.97% | 4.64% | Upgrade |
D&A For EBITDA | 41.46 | 48.13 | 60.18 | 61.55 | 65.28 | 79.12 | Upgrade |
EBIT | 784.44 | 714.87 | 532.08 | 1,303 | 1,082 | 673.27 | Upgrade |
EBIT Margin | 4.61% | 4.03% | 3.02% | 5.28% | 4.68% | 4.15% | Upgrade |
Effective Tax Rate | 19.41% | 19.60% | 20.54% | 19.39% | 17.42% | 19.40% | Upgrade |
Revenue as Reported | 17,013 | 17,725 | 17,596 | 24,697 | 23,102 | 16,207 | Upgrade |
Updated May 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.