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C.H. Robinson(CHRW) - 2025 Q1 - Earnings Call Presentation

Financial Performance Highlights - Total revenues decreased by 8.3% year-over-year to $4.0 billion[10] - Adjusted Gross Profits increased by 2.3% year-over-year to $673 million[10] - Income from Operations increased significantly by 39.1% year-over-year to $177 million[10] - Net Income per Share increased by 42.3% year-over-year to $1.11[10] Segment Performance - NAST (North American Surface Transportation) adjusted gross profits increased by 5.3% year-over-year[14], with truckload AGP increasing by 6.9% to $252.0 million and LTL AGP increasing by 4.9% to $146.4 million[19] - Global Forwarding adjusted gross profits increased by 2.5% year-over-year[14], with ocean AGP increasing by 2.2% to $115.3 million and air AGP increasing by 7.1% to $32.3 million[28] - All Other & Corporate adjusted gross profits decreased by 13.0% year-over-year[14], with Other Surface Transportation AGP declining significantly by 74.1% due to the divestiture of the Europe Surface Transportation business[18, 34] Operational Improvements and Strategies - NAST gained market share in truckload and LTL, increasing AGP per shipment year-over-year through disciplined pricing and cost advantages[12] - Global Forwarding grew ocean volume year-over-year, with ocean and air AGP per shipment also increasing year-over-year[12] - The company is focused on streamlining processes, applying Lean principles, and leveraging generative AI to optimize costs and drive operating leverage[12]