CDW Corporation (BIT:1CDW)
168.90
+8.85 (5.53%)
At close: May 12, 2025
CDW Corporation 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Revenue | 21,325 | 20,999 | 21,376 | 23,749 | 20,821 | 18,468 | Upgrade
|
Revenue Growth (YoY) | 0.85% | -1.76% | -9.99% | 14.06% | 12.74% | 2.41% | Upgrade
|
Cost of Revenue | 16,664 | 16,396 | 16,724 | 19,062 | 17,252 | 15,257 | Upgrade
|
Gross Profit | 4,661 | 4,602 | 4,652 | 4,687 | 3,569 | 3,210 | Upgrade
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Selling, General & Admin | 2,959 | 2,926 | 2,924 | 2,951 | 2,115 | 2,031 | Upgrade
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Operating Expenses | 2,959 | 2,926 | 2,924 | 2,951 | 2,115 | 2,031 | Upgrade
|
Operating Income | 1,703 | 1,677 | 1,729 | 1,735 | 1,454 | 1,179 | Upgrade
|
Interest Expense | -220.3 | -214.5 | -226.6 | -235.7 | -150.9 | -154.9 | Upgrade
|
Other Non Operating Income (Expenses) | -1.6 | -1.4 | -4.1 | -11.7 | 29.7 | -22 | Upgrade
|
EBT Excluding Unusual Items | 1,481 | 1,461 | 1,498 | 1,488 | 1,333 | 1,002 | Upgrade
|
Merger & Restructuring Charges | -18.2 | -25.4 | -47.7 | - | -35 | - | Upgrade
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Pretax Income | 1,463 | 1,435 | 1,450 | 1,488 | 1,298 | 1,002 | Upgrade
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Income Tax Expense | 376.2 | 357.6 | 345.9 | 373.3 | 309.2 | 213.8 | Upgrade
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Net Income | 1,087 | 1,078 | 1,104 | 1,115 | 988.6 | 788.5 | Upgrade
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Net Income to Common | 1,087 | 1,078 | 1,104 | 1,115 | 988.6 | 788.5 | Upgrade
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Net Income Growth | -0.34% | -2.40% | -0.92% | 12.73% | 25.38% | 7.02% | Upgrade
|
Shares Outstanding (Basic) | 133 | 134 | 135 | 135 | 139 | 143 | Upgrade
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Shares Outstanding (Diluted) | 135 | 135 | 136 | 137 | 141 | 145 | Upgrade
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Shares Change (YoY) | -1.03% | -0.81% | -0.51% | -2.49% | -2.97% | -2.03% | Upgrade
|
EPS (Basic) | 8.15 | 8.06 | 8.20 | 8.24 | 7.14 | 5.53 | Upgrade
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EPS (Diluted) | 8.08 | 7.97 | 8.10 | 8.13 | 7.04 | 5.45 | Upgrade
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EPS Growth | 0.79% | -1.60% | -0.37% | 15.48% | 29.17% | 9.22% | Upgrade
|
Free Cash Flow | 1,005 | 1,155 | 1,451 | 1,208 | 684.6 | 1,156 | Upgrade
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Free Cash Flow Per Share | 7.46 | 8.54 | 10.64 | 8.82 | 4.87 | 7.99 | Upgrade
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Dividend Per Share | 2.490 | 2.485 | 2.390 | 2.090 | 1.700 | 1.540 | Upgrade
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Dividend Growth | 2.89% | 3.98% | 14.35% | 22.94% | 10.39% | 21.74% | Upgrade
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Gross Margin | 21.86% | 21.92% | 21.77% | 19.73% | 17.14% | 17.38% | Upgrade
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Operating Margin | 7.99% | 7.99% | 8.09% | 7.31% | 6.98% | 6.39% | Upgrade
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Profit Margin | 5.10% | 5.13% | 5.17% | 4.69% | 4.75% | 4.27% | Upgrade
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Free Cash Flow Margin | 4.71% | 5.50% | 6.79% | 5.09% | 3.29% | 6.26% | Upgrade
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EBITDA | 1,986 | 1,952 | 1,999 | 2,026 | 1,645 | 1,605 | Upgrade
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EBITDA Margin | 9.31% | 9.30% | 9.35% | 8.53% | 7.90% | 8.69% | Upgrade
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D&A For EBITDA | 282.9 | 275.3 | 270.7 | 290.6 | 191.2 | 425.6 | Upgrade
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EBIT | 1,703 | 1,677 | 1,729 | 1,735 | 1,454 | 1,179 | Upgrade
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EBIT Margin | 7.99% | 7.99% | 8.09% | 7.31% | 6.98% | 6.39% | Upgrade
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Effective Tax Rate | 25.72% | 24.91% | 23.85% | 25.09% | 23.82% | 21.33% | Upgrade
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Advertising Expenses | - | 218 | 215 | 211 | 199 | 191 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.