CHS Inc. — Income Charts
12 quarters of history · ending 2026-02-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+7.2% +$558M
$8.35B
Cost of Revenue↑+7.9% +$608M
$8.33B
Gross Profit↓-66.2% -$50M
$26M
SG&A↑+7.8% +$19M
$268M
D&A↑+11.4% +$18M
$173M
Operating Income↓-40.6% -$70M
$-242M
EBITDA↓-308.7% -$52M
$-69M
Interest Expense↑+73.6% +$19M
$44M
Other Income/Expense↑+7.2% +$8M
$121M
Pretax Income↓-94.8% -$80M
$-165M
Tax Provision↓-104.2% -$9M
$-18M
Net Income↓-94.1% -$71M
$-147M
Gross Margin↓-0.7pts
0.3%
Operating Margin↓-0.7pts
-2.9%
Net Margin↓-0.8pts
-1.8%
Effective Tax Rate↑+0.5pts
10.8%
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+2.3pts
2.7%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.9pts
2.4%
ETR Foreign Differential (pp)↓-4.7pts
-3.3%
Operating Lease Cost↑+35.4% +$11M
$41M
Revenue YoY Variation↑+21.4pts
7.2%
Income YoY Variation↑+313.5pts
-40.6%
Revenue QoQ Variation↑+10.4pts
-5.8%
Income QoQ Variation↓-74.7pts
-299.4%