Executive Summary
CHS Inc reported revenue of $9.29 billion for the first quarter of 2025, reflecting a year-over-year decrease of 18.41%, but a modest increase of 1.31% compared to the previous quarter. While the gross profit margin decreased significantly to 4.31%, the company saw a rebound in net income, which increased by 118.92% quarter-over-quarter to $244.79 million, marking a decrease of 53.19% year-over-year. This mixed performance is indicative of ongoing challenges in the agricultural market but highlights operational efficiencies gained in recent months. Management's commitment to navigating these challenges remains evident.
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**: $9.29 billion, down 18.41% YoY, up 1.31% QoQ
- **Gross Profit**: $400.68 million, gross profit margin of 4.31%, down from previous periods
- **Operating Income**: $137.83 million, reflecting a drastic year-over-year decline of 65.25%
- **Net Income**: $244.79 million, up 118.92% QoQ, down 53.19% YoY
- **EBITDA**: $434.17 million with an EBITDA margin of 4.67%