Name: CDW Income Statement - Cdw Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CDW - Cdw Corp.

USD | NASDAQ | Consumer Cyclical

CDW Income Statement - Cdw Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	5,679.8	5,511.0	5,737.4	5,976.6	5,199.1	5,186.0	5,516.6	5,423.4	4,872.7	5,018.5	5,628.3	5,626.1	5,103.1	5,438.3	6,215.5	6,145.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	22,904.8	22,424.1	20,998.7	21,376.0	23,748.7	20,820.8	18,467.5	18,032.4	16,240.5	14,832.9	13,672.7	12,988.7	12,074.5	10,768.6	10,128.2	9,602.4	8,801.2	7,162.6
Cost of Revenue	17,963.7	17,550.7	16,396.3	16,723.6	19,062.1	17,252.3	15,257.4	14,992.5	13,533.6	12,382.7	11,344.4	10,872.9	10,153.2	9,008.3	8,458.6	8,018.9	7,410.4
Gross Profit	4,941.1	4,873.4	4,602.4	4,652.4	4,686.6	3,568.5	3,210.1	3,039.9	2,706.9	2,450.2	2,328.3	2,115.8	1,921.3	1,760.3	1,669.6	1,583.5
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,670.2	1,655.6	1,651.3	1,680.9	1,735.2	1,419.0	1,179.2	1,133.6	987.3	866.5	820.0	742.0	673.0	508.6
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	365.3	360.8	357.6	345.9	373.3	309.2	213.8	212.9	197.5	137.6	248.1	243.9	142.8	62.7	67.1
Per Share
EPS Basic	8.35	8.13	8.06	8.20	8.24	7.14	5.53	5.08	4.26	3.37	2.60	2.37	1.44	0.85	0.82	0.12
Supplementary Data
EBITDA	1,965.8	1,951.2	1,926.6	1,951.6	2,025.8	1,610.2	1,604.8	1,400.7	1,252.9	1,127.4	1,074.5	969.4	880.9	716.8	720.8	675.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	814.0	823.7	812.2	821.0	760.9	746.7	719.1	750.0	735.3	718.8	749.3	769.3	734.1	734.5	766.8	732.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	74.9	74.1	73.3	73.3	74.9	69.5	69.1	69.4	67.3	68.1	66.0	65.9	70.7	72.5	75.6	71.1
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	376.0	430.7	443.3	420.2	361.4	408.6	481.6	433.1	328.0	435.0	478.4	412.2	355.3	446.6	466.4	435.3	386.9	339.3	386.4	369.9	323.4	332.2	317.8	283.4	245.8	283.8	320.6	300.3	228.9	242.9	274.8	265.5	204.1	221.0	244.0	230.8	170.7	198.0	237.5	223.5

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(1.7)	(3.1)	1.1	1.5	(0.3)	(0.6)	0.4	(1.1)	(0.1)	(1.0)	(1.2)	(0.6)	(1.3)	(6.0)	(4.8)	(0.4)	(0.5)
Pre-Tax Income	319.0	369.1	389.4	364.9	304.0	351.5	427.6	379.7	276.6	380.7	419.8	353.4	296.3	381.2	399.0	377.2

Tax & Net
Income Tax Expense	83.6	89.6	98.4	93.7	79.1	87.3	111.2	98.6	60.5	84.6	104.3	90.8	66.2	94.0	101.2	97.9	80.2	72.0	83.8	97.1	56.3	56.7	56.9	56.3	43.9	50.4	59.2	64.6	38.7	47.3	54.7	56.8	38.7	(10.7)	77.6	54.4	16.3	59.7	72.3	70.0
Net Income From Continuing Ops	235.4	279.5	291.0	271.2	224.9	264.2	316.4	281.1	216.1	296.1	315.5	262.6	230.1	287.2	297.8	279.3	250.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	235.4	279.5	291.0	271.2	224.9	264.2	316.4	281.1	216.1	296.1	315.5	262.6	230.1	287.2	297.8	279.3	250.2
Net Income Attributable To Parent	235.4	279.5	291.0	271.2	224.9	264.2	316.4	281.1	216.1	296.1	315.5	262.6	230.1	287.2	297.8	279.3
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	235.4	279.5	291.0	271.2	224.9	264.2	316.4	281.1	216.1	296.1	315.5	262.6	230.1	287.2	297.8

Per Share
EPS Basic	1.82	-	2.22	2.06	1.70	-	2.37	2.10	1.61	-	2.35	1.95	1.70	-	2.20	2.07	1.85	-	1.94	1.96	1.65	-	1.36	1.32	1.18	-	1.39	1.35	1.04	-	1.22	1.14	0.83	-	0.84	0.90	0.36	-	0.78	0.71
EPS Diluted	1.82	-	2.21	2.05	1.69	-	2.34	2.07	1.59	-	2.32	1.92	1.68	-	2.17	2.04	1.83	-
Shares Basic	129.0	-	131.0	131.6	132.5	-	133.5	134.1	134.4	-	134.1	134.6	135.6	-	135.3	135.2	134.9	-
Shares Diluted	129.5	-	131.8	132.4	133.5	-	134.9	135.6	136.0	-	135.9	136.1	137.3	-	137.1	136.8	136.7	-

Supplementary Data
EBITDA	450.9	504.8	516.6	493.5	436.3	478.1	550.7	502.5	395.3	503.1	544.4	478.1	426.0	519.1	542.0	506.4	458.3	390.5	434.6	416.5	368.6	408.8	450.2	408.6	337.2	353.4	388.8	365.3	293.2	309.8	340.6	331.8	270.7	286.6	309.7	296.2	234.9	261.7	300.6	287.2
EBIT	376.0	430.7	443.3	420.2	361.4	408.6	481.6	433.1	328.0	435.0	478.4	412.2	355.3	446.6	466.4	435.3	386.9	339.3	386.4