C.H. ROBINSON WORLDWIDE, INC. CHRW Income Statement

C.h. robinson worldwide, inc. (CHRW)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues:
Payment Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	3	3	3	5	16	16	15	15	15	15	14	14	14	13	12	12	11	11	10	12	13
Total revenues
3,805	3,793	3,856	3,908	3,751	4,137	4,291	4,276	3,925	3,959	3,784	3,710	3,415	3,414	3,355	3,299	3,073	3,210	3,419	3,545	3,300	3,357	3,467	3,502	3,142	3,152	3,316	3,288	2,994	2,970	2,880	2,955	2,552	2,568	2,694	2,707	2,365	2,325	2,420	2,453	2,074	2,008	1,954	1,926	1,688	2,316	2,321
Costs and expenses:
Purchased payment services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Personnel expenses
330	298	320	338	340	339	335	340	328	311	293	284	290	260	256	270	277	268	264	263	255	235	244	238	220	203	204	206	212	226	179	177	183	164	178	178	175	169	161	154	146	143	148	151	153	152	146
Other selling, general, and administrative expenses
128	143	111	128	114	118	112	111	106	109	106	107	90	107	90	90	86	88	91	90	88	78	79	81	79	85	82	84	74	84	66	63	61	65	60	58	58	54	54	54	49	52	49	50	48	50	50
Total costs and expenses
3,695	3,656	3,655	3,681	3,526	3,882	4,045	4,057	3,733	3,748	3,589	3,528	3,227	3,221	3,144	3,065	2,874	2,996	3,186	3,315	3,118	3,169	3,264	3,302	2,985	2,997	3,140	3,105	2,825	2,837	2,693	2,770	2,382	2,396	2,510	2,527	2,208	2,161	2,254	2,297	1,938	1,865	1,800	1,776	1,550	2,167	2,177
Income from operations
109	136	201	227	224	255	245	219	191	210	194	181	187	193	211	233	198	214	232	229	181	187	203	200	156	155	176	182	168	133	187	184	169	171	183	180	156	164	166	156	136	142	154	149	137	148	144
Interest and other expense
-15	-10	-13	-6	-17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1
Income before provision for income taxes
94	126	187	220	207	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150	146
Provision for income taxes
16	26	41	51	45	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	56	55
Net income
78	99	146	169	161	187	175	159	142	152	119	111	122	122	129	143	118	126	139	137	106	112	124	118	93	92	107	111	103	256	116	114	106	109	114	111	97	103	102	97	84	87	95	92	85	93	90
Other comprehensive (loss) income, net of tax
-32	14	-18	-5	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OTHER COMPREHENSIVE INCOME (LOSS):
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4	3
Comprehensive income
45	113	128	163	167	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	89	94
Basic net income per share (in dollars per share)
0.58	0.73	1.08	1.23	1.17	1.36	1.27	1.14	1.02	1.09	0.85	0.79	0.86	0.86	0.90	1.00	0.83	0.88	0.96	0.94	0.73	0.77	0.85	0.80	0.63	0.62	0.69	0.70	0.64	1.59	0.72	0.71	0.65	0.67	0.70	0.67	0.59	0.63	0.62	0.59	0.51	0.53	0.57	0.55	0.50	0.55	0.53
Diluted net income per share (in dollars per share)
0.57	0.73	1.07	1.22	1.16	1.34	1.25	1.13	1.01	1.08	0.85	0.78	0.86	0.86	0.90	1.00	0.83	0.88	0.96	0.94	0.73	0.77	0.85	0.80	0.63	0.62	0.69	0.70	0.64	1.58	0.72	0.71	0.65	0.67	0.70	0.67	0.59	0.62	0.62	0.59	0.50	0.52	0.57	0.54	0.50	0.54	0.52
Basic weighted average shares outstanding (shares)
135	135	136	137	137	137	138	139	140	139	140	141	141	141	142	142	143	143	144	145	146	145	146	147	148	150	156	159	160	160	160	161	162	162	163	164	165	164	164	164	165	166	167	167	169	168	169
Dilutive effect of outstanding stock awards (shares)
0	0	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	1	1	1	1	1	1	3	3
Diluted weighted average shares outstanding (shares)
135	136	137	138	138	139	140	140	141	140	141	141	141	142	142	143	143	144	144	145	146	146	146	147	149	151	157	159	160	161	161	162	163	163	164	165	165	166	165	165	166	167	168	169	170	172	173
Transportation
Total revenues
3,542	3,570	3,608	3,638	3,504	3,896	4,028	3,953	3,637	3,647	3,433	3,319	3,102	3,110	2,998	2,881	2,713	2,867	3,044	3,130	2,947	3,014	3,073	3,042	2,806	2,767	2,880	2,818	2,603	2,585	2,445	2,476	2,176	2,200	2,280	2,269	1,991	1,946	2,026	1,963	1,639	1,606	1,563	1,487	1,318	1,953	1,927
Purchased products and services
3,000	3,013	2,999	2,972	2,853	3,207	3,359	3,313	3,041	3,042	2,869	2,781	2,563	2,575	2,469	2,324	2,179	2,323	2,484	2,582	2,452	2,536	2,575	2,555	2,376	2,351	2,450	2,386	2,181	2,176	2,063	2,107	1,809	1,841	1,905	1,901	1,648	1,604	1,689	1,654	1,354	1,312	1,253	1,181	1,020	1,643	1,629
Sourcing
Total revenues
262	222	247	270	246	241	263	322	287	312	350	390	313	303	357	418	360	343	374	414	353	342	393	460	335	382	432	466	387	379	418	462	359	352	399	423	360	364	380	476	422	389	379	427	359	350	380
Purchased products and services
236	201	222	240	219	216	238	291	257	285	320	354	282	278	327	380	330	316	346	378	323	318	364	425	308	356	401	428	356	348	384	422	327	325	366	388	327	332	348	435	387	356	348	392	328	321	350