See more : NEONC TECHNOLOGIES HOLDINGS, INC. (NTHI) Income Statement Analysis – Financial Results
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 |
Exploring Analyst Estimates for CDW (CDW) Q2 Earnings, Beyond Revenue and EPS
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VERNON HILLS, Ill.--(BUSINESS WIRE)--CDW (Nasdaq: CDW), a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the United States, the United Kingdom and Canada, today announced its release of the “2024 CDW Cybersecurity Research...
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CDW (CDW) has become technically an oversold stock now, which implies exhaustion of the heavy selling pressure on it. This, combined with strong agreement among Wall Street analysts in revising earnings estimates higher, indicates a potential trend reversal for the...
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Whether you're a value, growth, or momentum investor, finding strong stocks becomes easier with the Zacks Style Scores, a top feature of the Zacks Premium research service.
Compared to Estimates, CDW (CDW) Q1 Earnings: A Look at Key Metrics
The headline numbers for CDW (CDW) give insight into how the company performed in the quarter ended March 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
CDW's Q1 Earnings Miss Estimates, Revenues Decrease Y/Y
CDW's first-quarter performance is affected due to weakness across all business segments.
Source: https://incomestatements.info
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