CDW Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2008
Revenue	21,376	23,749	20,821	18,468	18,032	16,241	14,833	13,673	12,989	12,075	Upgrade
Revenue Growth (YoY)	-9.99%	14.06%	12.74%	2.41%	11.03%	9.49%	8.49%	5.27%	7.57%	12.13%	Upgrade
Cost of Revenue	16,724	19,062	17,252	15,257	14,993	13,534	12,383	11,344	10,873	10,153	Upgrade
Gross Profit	4,652	4,687	3,569	3,210	3,040	2,707	2,450	2,328	2,116	1,921	Upgrade
Selling, General & Admin	2,972	2,951	2,150	2,031	1,906	1,720	1,584	1,508	1,374	1,248	Upgrade
Operating Expenses	2,972	2,951	2,150	2,031	1,906	1,720	1,584	1,508	1,374	1,248	Upgrade
Operating Income	1,681	1,735	1,419	1,179	1,134	987.3	866.5	820	742	673	Upgrade
Interest Expense / Income	226.6	235.7	150.9	154.9	159.4	148.6	150.5	146.5	159.5	197.3	Upgrade
Other Expense / Income	4.1	11.7	-29.7	22	24.5	-1.8	55.3	0.3	-64.5	88	Upgrade
Pretax Income	1,450	1,488	1,298	1,002	949.7	840.5	660.7	673.2	647	387.7	Upgrade
Income Tax	345.9	373.3	309.2	213.8	212.9	197.5	137.6	248.1	243.9	142.8	Upgrade
Net Income	1,104	1,115	988.6	788.5	736.8	643	523.1	425.1	403.1	244.9	Upgrade
Net Income Growth	-0.92%	12.74%	25.38%	7.02%	14.59%	22.92%	23.05%	5.46%	64.60%	84.41%	Upgrade
Shares Outstanding (Basic)	135	135	139	143	145	151	155	164	170	171	Upgrade
Shares Outstanding (Diluted)	136	137	141	145	148	154	158	166	172	173	Upgrade
Shares Change	-0.51%	-2.49%	-2.97%	-2.03%	-3.78%	-2.91%	-4.70%	-3.38%	-0.58%	8.88%	Upgrade
EPS (Basic)	8.20	8.24	7.14	5.53	5.08	4.26	3.37	2.60	2.37	1.44	Upgrade
EPS (Diluted)	8.10	8.13	7.04	5.45	4.99	4.19	3.31	2.56	2.35	1.42	Upgrade
EPS Growth	-0.37%	15.48%	29.17%	9.22%	19.09%	26.59%	29.30%	8.94%	65.49%	69.05%	Upgrade
Free Cash Flow	1,451	1,208	684.6	1,156	790.9	819.8	696.6	540.5	187.4	380	Upgrade
Free Cash Flow Per Share	10.78	8.94	4.94	8.11	5.45	5.43	4.48	3.30	1.10	2.23	Upgrade
Dividend Per Share	2.390	2.090	1.700	1.540	1.265	0.925	0.690	0.482	0.311	0.196	Upgrade
Dividend Growth	14.35%	22.94%	10.39%	21.74%	36.76%	34.06%	43.15%	54.98%	58.67%	355.81%	Upgrade
Gross Margin	21.76%	19.73%	17.14%	17.38%	16.86%	16.67%	16.52%	17.03%	16.29%	15.91%	Upgrade
Operating Margin	7.86%	7.31%	6.82%	6.39%	6.29%	6.08%	5.84%	6.00%	5.71%	5.57%	Upgrade
Profit Margin	5.17%	4.69%	4.75%	4.27%	4.09%	3.96%	3.53%	3.11%	3.10%	2.03%	Upgrade
Free Cash Flow Margin	6.79%	5.09%	3.29%	6.26%	4.39%	5.05%	4.70%	3.95%	1.44%	3.15%	Upgrade
Effective Tax Rate	23.85%	25.09%	23.82%	21.33%	22.42%	23.50%	20.83%	36.85%	37.70%	36.83%	Upgrade
EBITDA	1,948	2,014	1,640	1,583	1,376	1,255	1,072	1,074	1,034	792.9	Upgrade
EBITDA Margin	9.11%	8.48%	7.88%	8.57%	7.63%	7.73%	7.23%	7.86%	7.96%	6.57%	Upgrade
Depreciation & Amortization	270.7	290.6	191.2	425.6	267.1	265.6	260.9	254.5	227.4	207.9	Upgrade
EBIT	1,677	1,724	1,449	1,157	1,109	989.1	811.2	819.7	806.5	585	Upgrade
EBIT Margin	7.84%	7.26%	6.96%	6.27%	6.15%	6.09%	5.47%	6.00%	6.21%	4.84%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).