CDW Corporation
(CDW)
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At close: undefined
176.06
-0.02%
After-hours Dec 13, 2024, 04:56 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
| 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 | 927.89M | 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 | 527.03M | 489.84M | 323.54M | 220.18M | 170.81M | 122.48M | 82.30M | 55.70M | 35.20M |
| 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 |
| Interest Income | - | 235.70M | 150.90M | 154.90M | 159.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 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 |
| 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 | 241.44M | 175.19M | 185.25M | 168.69M | 162.27M | 98.08M | 65.84M | 51.00M | 34.40M | 20.10M | 12.10M | 12.60M |
| Selling & General & Admin | 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 | 325.20M | 261.61M | 253.33M | 217.76M | 165.63M | 115.54M | 90.31M | 64.88M | 49.20M | 34.60M | 21.80M |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | - | -11.70M | 29.70M | -22.00M | -24.50M | 1.80M | 2.10M | 1.80M | -9.30M | 2.70M | 1.00M | 100.00K | - | - | - | - | 25.00M | 114.51M | 90.80M | 64.13M | 4.05M | 5.51M | 12.48M | - | - | - | 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 | 90.31M | 68.88M | 51.40M | 36.30M | 22.80M |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 |
| Income Tax | 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 | 158.41M | 114.38M | 120.95M | 111.29M | 106.39M | 64.31M | 43.17M | 33.51M | 22.48M | 12.90M | 7.80M | -500.00K |
| Shares Outstanding (Basic) | 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 |
| Shares Outstanding (Diluted) | 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 | 86.17M | 88.30M | 89.14M | 90.86M | 88.30M | 43.50M | 86.44M | 84.64M | 83.75M | 75.63M | 84.00M |
| EPS (Basic) | 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 | -0.2 | -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 | -0.2 | -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 |
| 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 |
| 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 | 15.13M | 15.56M | 15.38M | 10.48M | 6.79M | 4.76M | 2.67M | 1.98M | -2.20M | -1.70M | -1.00M |