CDW Corporation (CDW)
NASDAQ: CDW · Real-Time Price · USD
167.28
+1.13 (0.68%)
Sep 17, 2025, 10:17 AM EDT - Market open
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 | Jun '25 Jun 30, 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 |
| 21,878 | 20,999 | 21,376 | 23,749 | 20,821 | 18,468 | Upgrade | |
Revenue Growth (YoY) | 4.47% | -1.76% | -9.99% | 14.06% | 12.74% | 2.41% | Upgrade |
Cost of Revenue | 17,159 | 16,396 | 16,724 | 19,062 | 17,252 | 15,257 | Upgrade |
Gross Profit | 4,720 | 4,602 | 4,652 | 4,687 | 3,569 | 3,210 | Upgrade |
Selling, General & Admin | 3,017 | 2,926 | 2,924 | 2,951 | 2,115 | 2,031 | Upgrade |
Operating Expenses | 3,017 | 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 | -224.8 | -214.5 | -226.6 | -235.7 | -150.9 | -154.9 | Upgrade |
Other Non Operating Income (Expenses) | 1 | -1.4 | -4.1 | -11.7 | 29.7 | -22 | Upgrade |
EBT Excluding Unusual Items | 1,479 | 1,461 | 1,498 | 1,488 | 1,333 | 1,002 | Upgrade |
Merger & Restructuring Charges | -30.9 | -25.4 | -47.7 | - | -35 | - | Upgrade |
Pretax Income | 1,448 | 1,435 | 1,450 | 1,488 | 1,298 | 1,002 | Upgrade |
Income Tax Expense | 371.3 | 357.6 | 345.9 | 373.3 | 309.2 | 213.8 | Upgrade |
Net Income | 1,077 | 1,078 | 1,104 | 1,115 | 988.6 | 788.5 | Upgrade |
Net Income to Common | 1,077 | 1,078 | 1,104 | 1,115 | 988.6 | 788.5 | Upgrade |
Net Income Growth | -2.90% | -2.40% | -0.92% | 12.73% | 25.38% | 7.02% | Upgrade |
Shares Outstanding (Basic) | 133 | 134 | 135 | 135 | 139 | 143 | Upgrade |
Shares Outstanding (Diluted) | 134 | 135 | 136 | 137 | 141 | 145 | Upgrade |
Shares Change (YoY) | -1.55% | -0.81% | -0.51% | -2.49% | -2.97% | -2.03% | Upgrade |
EPS (Basic) | 8.11 | 8.06 | 8.20 | 8.24 | 7.14 | 5.53 | Upgrade |
EPS (Diluted) | 8.05 | 7.97 | 8.10 | 8.13 | 7.04 | 5.45 | Upgrade |
EPS Growth | -1.43% | -1.60% | -0.37% | 15.48% | 29.17% | 9.22% | Upgrade |
Free Cash Flow | 1,019 | 1,155 | 1,451 | 1,208 | 684.6 | 1,156 | Upgrade |
Free Cash Flow Per Share | 7.62 | 8.54 | 10.64 | 8.82 | 4.87 | 7.99 | Upgrade |
Dividend Per Share | 2.495 | 2.485 | 2.390 | 2.090 | 1.700 | 1.540 | Upgrade |
Dividend Growth | 1.84% | 3.98% | 14.35% | 22.94% | 10.39% | 21.74% | Upgrade |
Gross Margin | 21.57% | 21.92% | 21.77% | 19.73% | 17.14% | 17.38% | Upgrade |
Operating Margin | 7.78% | 7.99% | 8.09% | 7.31% | 6.98% | 6.39% | Upgrade |
Profit Margin | 4.92% | 5.13% | 5.17% | 4.69% | 4.75% | 4.27% | Upgrade |
Free Cash Flow Margin | 4.66% | 5.50% | 6.79% | 5.09% | 3.29% | 6.26% | Upgrade |
EBITDA | 1,990 | 1,952 | 1,999 | 2,026 | 1,645 | 1,605 | Upgrade |
EBITDA Margin | 9.09% | 9.30% | 9.35% | 8.53% | 7.90% | 8.69% | Upgrade |
D&A For EBITDA | 286.8 | 275.3 | 270.7 | 290.6 | 191.2 | 425.6 | Upgrade |
EBIT | 1,703 | 1,677 | 1,729 | 1,735 | 1,454 | 1,179 | Upgrade |
EBIT Margin | 7.78% | 7.99% | 8.09% | 7.31% | 6.98% | 6.39% | Upgrade |
Effective Tax Rate | 25.64% | 24.91% | 23.85% | 25.09% | 23.82% | 21.33% | Upgrade |
Advertising Expenses | - | 218 | 215 | 211 | 199 | 191 | Upgrade |
Updated Aug 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.