CDW Corporation (CDW) Business Metric Overview

CDW Revenue Breakdown

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018
Services Revenue	481.2M	481.9M	478.4M	425.8M	444.7M	421.3M	453.2M	442.1M	447.9M	486.9M	469.7M	437.5M	353.8M	286.9M	251.7M	233.7M	224.2M	227.4M	214.6M	230.6M	245.7M	243.8M	223.4M	196.6M	188.7M	178.6M	168.8M	161.2M
Services Revenue Growth	-0.15%	+0.73%	+12.35%	-4.25%	+5.55%	-7.04%	+2.51%	-1.29%	-8.01%	+3.66%	+7.36%	+23.66%	+23.32%	+13.98%	+7.70%	+4.24%	-1.41%	+5.96%	-6.94%	-6.15%	+0.78%	+9.13%	+13.63%	+4.19%	+5.66%	+5.81%	+4.71%	n/a
Software Products Revenue	1.03B	1.05B	855.6M	874.4M	993.5M	997M	864.1M	944.7M	1.08B	884.2M	920.9M	798.4M	836.9M	717.7M	637.8M	610M	639.2M	706.1M	582.4M	666.3M	686.1M	707.2M	650.6M	593.9M	628.6M	607.6M	605.7M	505.1M
Software Products Revenue Growth	-2.12%	+22.52%	-2.15%	-11.99%	-0.35%	+15.38%	-8.53%	-12.64%	+22.30%	-3.99%	+15.34%	-4.60%	+16.61%	+12.53%	+4.56%	-4.57%	-9.47%	+21.24%	-12.59%	-2.89%	-2.98%	+8.70%	+9.55%	-5.52%	+3.46%	+0.31%	+19.92%	n/a
Total Hardware Revenue	3.65B	3.96B	4.06B	3.55B	3.55B	4.18B	4.28B	3.69B	3.87B	4.81B	4.72B	4.68B	4.32B	4.26B	4.23B	3.97B	4.05B	3.79B	3.54B	3.46B	3.57B	3.92B	3.73B	3.14B	3.23B	3.56B	3.38B	2.91B
Total Hardware Revenue Growth	-7.73%	-2.54%	+14.55%	-0.19%	-15.04%	-2.31%	+16.05%	-4.80%	-19.50%	+1.92%	+0.85%	+8.51%	+1.21%	+0.90%	+6.57%	-2.08%	+6.78%	+7.15%	+2.39%	-3.27%	-8.94%	+5.34%	+18.72%	-2.83%	-9.25%	+5.22%	+16.14%	n/a

Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Non-Us Revenue	2.54B	2.62B	2.92B	2.58B	2.09B	2.14B	1.86B
Non-Us Revenue Growth	-3.03%	-10.24%	+13.09%	+23.64%	-2.37%	+14.95%	n/a
United States Revenue	18.46B	18.75B	20.83B	18.24B	16.38B	15.89B	14.38B
United States Revenue Growth	-1.59%	-9.96%	+14.20%	+11.35%	+3.06%	+10.53%	n/a

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015	Mar 31, 2015
Selling, General, and Administrative Revenue	746.7M	719.1M	749.1M	734.6M	718.8M	749.3M	769.3M	734.1M	734.5M	766.8M	732.9M	717.2M	636.3M	528.5M	512.9M	471.8M	548.7M	507.7M	463.8M	510.7M	493.7M	495.9M	473.5M	443.2M	450.9M	438.8M	430.1M	399.8M	392.8M	398.3M	410M	382.8M	380.7M	376.8M	387M	363.5M	377.7M	362.6M	328.6M	304.9M
Selling, General, and Administrative Revenue Growth	+3.84%	-4.00%	+1.97%	+2.20%	-4.07%	-2.60%	+4.79%	-0.05%	-4.21%	+4.63%	+2.19%	+12.71%	+20.40%	+3.04%	+8.71%	-14.01%	+8.08%	+9.47%	-9.18%	+3.44%	-0.44%	+4.73%	+6.84%	-1.71%	+2.76%	+2.02%	+7.58%	+1.78%	-1.38%	-2.85%	+7.11%	+0.55%	+1.04%	-2.64%	+6.46%	-3.76%	+4.16%	+10.35%	+7.77%	n/a
Research and Development Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research and Development Revenue Growth	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a