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Complete financial analysis of CDW Corporation (CDW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CDW Corporation, a leading company in the Information Technology Services industry within the Technology sector.
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CDW Corporation (CDW)
About CDW Corporation
CDW Corporation provides information technology (IT) solutions in the United States, the United Kingdom, and Canada. It operates through three segments: Corporate, Small Business, and Public. The company offers discrete hardware and software products and services, as well as integrated IT solutions, including on-premise, hybrid, and cloud capabilities across data center and networking, digital workspace, and security. Its hardware products comprise notebooks/mobile devices, network communications, desktop computers, video monitors, enterprise and data storage, and others; and software products consists of application suites, security, virtualization, operating systems, and network management. The company also provides advisory and design, software development, implementation, managed, professional, configuration, and telecom services, as well as warranties; mission critical software, systems, and network solutions; and implementation and installation, and repair services to its customers through various third-party service providers. It serves government, education, and healthcare customers; and small, medium, and large business customers. The company was founded in 1984 and is headquartered in Vernon Hills, Illinois.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 21.38B | 23.75B | 20.82B | 18.47B | 18.03B | 16.24B | 15.19B | 13.98B | 12.99B | 12.07B | 10.77B | 10.13B | 9.60B | 8.80B | 7.16B | 8.07B | 6.79B | 6.29B | 5.74B | 4.66B | 4.26B | 3.96B | 3.84B | 2.56B | 1.73B | 1.28B | 927.90M | 628.70M | 413.30M | 270.90M |
Cost of Revenue | 16.72B | 19.06B | 17.25B | 15.26B | 14.99B | 13.53B | 12.74B | 11.65B | 10.87B | 10.15B | 9.01B | 8.46B | 8.02B | 7.41B | 6.03B | 6.71B | 5.72B | 5.32B | 4.87B | 3.99B | 3.70B | 3.43B | 3.35B | 2.24B | 1.51B | 1.11B | 805.41M | 546.40M | 357.60M | 235.70M |
Gross Profit | 4.65B | 4.69B | 3.57B | 3.21B | 3.04B | 2.71B | 2.45B | 2.33B | 2.12B | 1.92B | 1.76B | 1.67B | 1.59B | 1.39B | 1.13B | 1.36B | 1.07B | 967.63M | 870.12M | 673.79M | 563.84M | 527.04M | 489.84M | 323.54M | 220.18M | 170.81M | 122.48M | 82.30M | 55.70M | 35.20M |
Gross Profit Ratio | 21.76% | 19.73% | 17.14% | 17.38% | 16.86% | 16.67% | 16.13% | 16.64% | 16.29% | 15.91% | 16.35% | 16.48% | 16.53% | 15.80% | 15.82% | 16.86% | 15.77% | 15.38% | 15.16% | 14.44% | 13.22% | 13.30% | 12.75% | 12.63% | 12.70% | 13.38% | 13.20% | 13.09% | 13.48% | 12.99% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.68B | 2.95B | 2.15B | 2.03B | 1.71B | 1.54B | 1.41B | 1.35B | 1.23B | 1.11B | 1.12B | 1.03B | 994.00M | 932.10M | 821.10M | 894.80M | 530.12M | 433.48M | 386.56M | 325.21M | 261.61M | 253.33M | 217.76M | 165.63M | 115.54M | 90.32M | 64.88M | 49.20M | 34.60M | 21.80M |
Selling & Marketing | 215.00M | 211.00M | 199.00M | 191.00M | 193.20M | 182.50M | 173.70M | 162.90M | 147.80M | 138.00M | 130.80M | 129.50M | 122.70M | 106.00M | 101.90M | 141.30M | 118.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.97B | 2.95B | 2.15B | 2.03B | 1.91B | 1.72B | 1.58B | 1.51B | 1.37B | 1.25B | 1.25B | 1.16B | 1.12B | 1.04B | 923.00M | 1.04B | 648.44M | 433.48M | 386.56M | 325.21M | 261.61M | 253.33M | 217.76M | 165.63M | 115.54M | 90.32M | 64.88M | 49.20M | 34.60M | 21.80M |
Other Expenses | 0.00 | -11.70M | 29.70M | -22.00M | -24.50M | 1.80M | 2.10M | 1.80M | -9.30M | 2.70M | 1.00M | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 25.00M | 114.51M | 90.80M | 64.13M | 4.05M | 5.51M | 12.48M | 0.00 | 0.00 | 0.00 | 4.00M | 2.20M | 1.70M | 1.00M |
Operating Expenses | 2.97B | 2.95B | 2.15B | 2.03B | 1.91B | 1.72B | 1.58B | 1.51B | 1.37B | 1.25B | 1.25B | 1.16B | 1.12B | 1.04B | 923.00M | 1.04B | 673.44M | 548.00M | 477.37M | 389.33M | 265.66M | 258.84M | 230.24M | 165.63M | 115.54M | 90.32M | 68.88M | 51.40M | 36.30M | 22.80M |
Cost & Expenses | 19.70B | 22.01B | 19.40B | 17.29B | 16.90B | 15.25B | 14.33B | 13.16B | 12.25B | 11.40B | 10.26B | 9.62B | 9.13B | 8.45B | 6.95B | 7.75B | 6.39B | 5.87B | 5.35B | 4.38B | 3.97B | 3.69B | 3.58B | 2.40B | 1.63B | 1.20B | 874.29M | 597.80M | 393.90M | 258.50M |
Interest Income | 0.00 | 235.70M | 150.90M | 154.90M | 159.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 226.60M | 235.70M | 150.90M | 154.90M | 159.40M | 148.60M | 150.50M | 146.50M | 159.50M | 197.30M | 250.10M | 307.40M | 324.20M | 391.90M | 431.70M | 390.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 270.70M | 291.00M | 191.00M | 425.00M | 260.00M | 265.60M | 260.90M | 254.50M | 227.40M | 207.90M | 208.20M | 210.20M | 204.90M | 209.40M | 218.20M | 218.40M | 28.14M | 21.49M | 17.00M | 15.14M | 15.56M | 15.38M | 10.48M | 6.79M | 4.76M | 2.67M | 1.98M | -2.20M | -1.70M | -1.00M |
EBITDA | 1.95B | 2.02B | 1.64B | 1.59B | 1.37B | 1.25B | 1.13B | 1.07B | 969.40M | 880.90M | 716.80M | 702.80M | 793.80M | 559.90M | 667.50M | 2.26B | 424.54M | 441.13M | 409.76M | 299.59M | 313.74M | 283.58M | 270.09M | 164.70M | 109.40M | 83.20M | 55.58M | 31.10M | 20.60M | 13.30M |
EBITDA Ratio | 9.11% | 7.26% | 6.96% | 6.27% | 6.15% | 6.09% | 5.72% | 5.87% | 6.40% | 5.60% | 4.73% | 7.12% | 8.27% | 6.36% | 9.32% | 27.94% | 6.28% | 7.04% | 7.17% | 6.47% | 7.39% | 7.18% | 7.05% | 6.45% | 6.33% | 6.53% | 6.01% | 4.95% | 4.98% | 4.91% |
Operating Income | 1.68B | 1.74B | 1.42B | 731.60M | 842.00M | 987.30M | 866.10M | 819.20M | 742.00M | 673.00M | 508.60M | 510.60M | 470.70M | 352.70M | -31.90M | -1.39B | 396.40M | 419.63M | 392.76M | 284.46M | 298.18M | 268.20M | 259.61M | 157.91M | 104.64M | 80.49M | 53.60M | 30.90M | 19.40M | 12.40M |
Operating Income Ratio | 7.86% | 7.31% | 6.82% | 3.96% | 4.67% | 6.08% | 5.70% | 5.86% | 5.71% | 5.57% | 4.72% | 5.04% | 4.90% | 4.01% | -0.45% | -17.19% | 5.84% | 6.67% | 6.85% | 6.10% | 6.99% | 6.77% | 6.76% | 6.17% | 6.04% | 6.30% | 5.78% | 4.91% | 4.69% | 4.58% |
Total Other Income/Expenses | -230.70M | -247.40M | -121.20M | -176.90M | -183.90M | -146.80M | -205.80M | -146.80M | -95.00M | -285.30M | -313.10M | -324.50M | -442.40M | -389.70M | -429.30M | -2.10B | 17.95M | 13.32M | 7.10M | 5.11M | 8.02M | 11.78M | 9.05M | 4.48M | 4.37M | 4.01M | 3.28M | 2.10M | 500.00K | -300.00K |
Income Before Tax | 1.45B | 1.49B | 1.30B | 1.00B | 949.70M | 840.50M | 660.30M | 672.40M | 647.00M | 387.70M | 195.50M | 186.10M | 28.30M | -37.00M | -461.20M | -1.78B | 414.35M | 432.96M | 399.86M | 289.56M | 306.20M | 279.98M | 268.66M | 162.39M | 109.01M | 84.51M | 56.88M | 33.00M | 19.90M | 12.10M |
Income Before Tax Ratio | 6.78% | 6.26% | 6.23% | 5.43% | 5.27% | 5.18% | 4.35% | 4.81% | 4.98% | 3.21% | 1.82% | 1.84% | 0.29% | -0.42% | -6.44% | -22.02% | 6.11% | 6.88% | 6.97% | 6.21% | 7.18% | 7.07% | 6.99% | 6.34% | 6.29% | 6.62% | 6.13% | 5.25% | 4.81% | 4.47% |
Income Tax Expense | 345.90M | 373.30M | 309.20M | 213.80M | 212.90M | 197.50M | 137.30M | 248.00M | 243.90M | 142.80M | 62.70M | 67.10M | 11.20M | -7.80M | -87.80M | -12.10M | 148.27M | 160.87M | 158.42M | 114.38M | 120.95M | 111.29M | 106.39M | 64.31M | 43.17M | 33.51M | 22.48M | 12.90M | 7.80M | -500.00K |
Net Income | 1.10B | 1.11B | 988.60M | 788.50M | 736.80M | 643.00M | 523.00M | 424.40M | 403.10M | 244.90M | 132.80M | 119.00M | 17.10M | -29.20M | -373.40M | -1.77B | 266.08M | 272.09M | 241.45M | 175.19M | 185.25M | 168.69M | 162.27M | 98.09M | 65.84M | 51.00M | 34.40M | 20.10M | 12.10M | 12.60M |
Net Income Ratio | 5.17% | 4.69% | 4.75% | 4.27% | 4.09% | 3.96% | 3.44% | 3.04% | 3.10% | 2.03% | 1.23% | 1.17% | 0.18% | -0.33% | -5.21% | -21.87% | 3.92% | 4.32% | 4.21% | 3.76% | 4.34% | 4.26% | 4.22% | 3.83% | 3.80% | 3.99% | 3.71% | 3.20% | 2.93% | 4.65% |
EPS | 8.20 | 8.24 | 7.14 | 5.53 | 5.08 | 4.26 | 3.37 | 2.59 | 2.37 | 1.44 | 0.85 | 0.82 | 0.12 | -0.20 | -2.57 | -12.16 | 3.37 | 3.35 | 2.90 | 2.10 | 2.18 | 1.97 | 1.87 | 1.14 | 1.53 | 0.60 | 1.58 | 0.24 | 0.16 | 0.15 |
EPS Diluted | 8.10 | 8.14 | 7.04 | 5.45 | 4.99 | 4.19 | 3.31 | 2.56 | 2.35 | 1.42 | 0.84 | 0.82 | 0.12 | -0.20 | -2.56 | -12.08 | 3.30 | 3.26 | 2.79 | 2.03 | 2.10 | 1.89 | 1.79 | 1.11 | 1.51 | 0.59 | 1.58 | 0.24 | 0.16 | 0.15 |
Weighted Avg Shares Out | 134.60M | 135.20M | 138.50M | 142.60M | 145.10M | 150.90M | 155.40M | 163.60M | 170.30M | 170.60M | 156.60M | 145.10M | 144.80M | 144.40M | 145.20M | 145.20M | 78.87M | 81.13M | 83.39M | 83.33M | 84.86M | 85.80M | 87.00M | 86.27M | 43.06M | 85.00M | 21.79M | 83.75M | 75.63M | 84.00M |
Weighted Avg Shares Out (Dil) | 136.30M | 137.00M | 140.50M | 144.80M | 147.80M | 153.60M | 158.20M | 166.00M | 171.80M | 172.80M | 158.70M | 145.80M | 144.90M | 144.40M | 146.10M | 146.10M | 80.65M | 83.57M | 86.55M | 86.18M | 88.30M | 89.14M | 90.86M | 88.30M | 43.50M | 86.44M | 84.64M | 83.75M | 75.63M | 84.00M |
Here's What You Should Know Ahead of CDW's Q2 Earnings Release
Earnings Preview: CDW (CDW) Q2 Earnings Expected to Decline
CDW to Announce Second Quarter 2023 Results on August 2
CDW or NOW: Which Is the Better Value Stock Right Now?
Why Is CDW (CDW) Up 5.8% Since Last Earnings Report?
Veeam North America Impact Partner Award Winners Announced
NYSE investigating potential trading error in CDW after brief and steep drop: Reuters
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CDW to Participate in the J.P. Morgan 51st Annual Global Technology, Media & Communications Conference
Source: https://incomestatements.info
Category: Stock Reports