CDW Corporation (CDW)
NASDAQ: CDW · Real-Time Price · USD
186.50
-6.30 (-3.27%)
Feb 21, 2025, 4:00 PM EST - Market closed
CDW Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 20,999 | 21,376 | 23,749 | 20,821 | 18,468 | Upgrade
|
| Revenue Growth (YoY) | -1.77% | -9.99% | 14.06% | 12.74% | 2.41% | Upgrade
|
| Cost of Revenue | 16,396 | 16,724 | 19,062 | 17,252 | 15,257 | Upgrade
|
| Gross Profit | 4,602 | 4,652 | 4,687 | 3,569 | 3,210 | Upgrade
|
| Selling, General & Admin | 2,951 | 2,894 | 2,903 | 2,115 | 2,031 | Upgrade
|
| Operating Expenses | 2,951 | 2,894 | 2,903 | 2,115 | 2,031 | Upgrade
|
| Operating Income | 1,651 | 1,759 | 1,784 | 1,454 | 1,179 | Upgrade
|
| Interest Expense | -214.5 | -226.6 | -235.7 | -150.9 | -154.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.4 | -4.1 | -10.1 | 29.7 | -22 | Upgrade
|
| EBT Excluding Unusual Items | 1,435 | 1,528 | 1,538 | 1,333 | 1,002 | Upgrade
|
| Merger & Restructuring Charges | - | -77.7 | -48.3 | -35 | - | Upgrade
|
| Other Unusual Items | - | - | -1.6 | - | - | Upgrade
|
| Pretax Income | 1,435 | 1,450 | 1,488 | 1,298 | 1,002 | Upgrade
|
| Income Tax Expense | 357.6 | 345.9 | 373.3 | 309.2 | 213.8 | Upgrade
|
| Net Income | 1,078 | 1,104 | 1,115 | 988.6 | 788.5 | Upgrade
|
| Net Income to Common | 1,078 | 1,104 | 1,115 | 988.6 | 788.5 | Upgrade
|
| Net Income Growth | -2.40% | -0.92% | 12.74% | 25.38% | 7.02% | Upgrade
|
| Shares Outstanding (Basic) | 134 | 135 | 135 | 139 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 135 | 136 | 137 | 141 | 145 | Upgrade
|
| Shares Change (YoY) | -0.81% | -0.51% | -2.49% | -2.97% | -2.03% | Upgrade
|
| EPS (Basic) | 8.06 | 8.20 | 8.24 | 7.14 | 5.53 | Upgrade
|
| EPS (Diluted) | 7.97 | 8.10 | 8.13 | 7.04 | 5.45 | Upgrade
|
| EPS Growth | -1.60% | -0.37% | 15.48% | 29.17% | 9.22% | Upgrade
|
| Free Cash Flow | 1,155 | 1,451 | 1,208 | 684.6 | 1,156 | Upgrade
|
| Free Cash Flow Per Share | 8.54 | 10.64 | 8.82 | 4.87 | 7.99 | Upgrade
|
| Dividend Per Share | 2.485 | 2.390 | 2.090 | 1.700 | 1.540 | Upgrade
|
| Dividend Growth | 3.97% | 14.35% | 22.94% | 10.39% | 21.74% | Upgrade
|
| Gross Margin | 21.92% | 21.76% | 19.73% | 17.14% | 17.38% | Upgrade
|
| Operating Margin | 7.86% | 8.23% | 7.51% | 6.98% | 6.39% | Upgrade
|
| Profit Margin | 5.13% | 5.17% | 4.69% | 4.75% | 4.27% | Upgrade
|
| Free Cash Flow Margin | 5.50% | 6.79% | 5.09% | 3.29% | 6.26% | Upgrade
|
| EBITDA | 1,926 | 2,029 | 2,074 | 1,645 | 1,605 | Upgrade
|
| EBITDA Margin | 9.17% | 9.49% | 8.73% | 7.90% | 8.69% | Upgrade
|
| D&A For EBITDA | 274.4 | 270.7 | 290.6 | 191.2 | 425.6 | Upgrade
|
| EBIT | 1,651 | 1,759 | 1,784 | 1,454 | 1,179 | Upgrade
|
| EBIT Margin | 7.86% | 8.23% | 7.51% | 6.98% | 6.39% | Upgrade
|
| Effective Tax Rate | 24.91% | 23.85% | 25.09% | 23.82% | 21.33% | Upgrade
|
| Advertising Expenses | - | 215 | 211 | 199 | 191 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.