Technology - Information Technology Services - NASDAQ - US
$ 177.63
-1.74 %
$ 23.7 B
Market Cap
22.34
P/E
INCOME STATEMENT
21.4 B
REVENUE
1.68 B
OPERATING INCOME
1.1 B
NET INCOME
EFFICIENCY
Earnings Waterfall
CDW Corporation
| Revenue | 21.4 B |
| Cost Of Revenue | 16.6 B |
| Gross Profit | 4.81 B |
| Operating Expenses | 3.13 B |
| Operating Income | 1.68 B |
| Other Expenses | 577 M |
| Net Income | 1.1 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||
| Revenue | 21 376.0 | 23 748.7 | 20 820.8 | 18 467.5 | 18 032.4 | 16 240.5 | 15 191.5 | 13 981.9 | 12 988.7 | 12 074.5 | 10 768.6 | 10 128.2 | 9 602.4 | 8 801.2 | 7 162.6 | 8 071.2 | 6 785.5 | 6 291.8 | 5 737.8 | 4 664.6 | 4 264.6 | 3 961.5 | 3 842.5 | 2 561.2 | 1 733.5 | 1 276.9 | 927.9 | 628.7 | 413.3 | 270.9 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||
| Cost Of Revenue | 16 569.2 | 19 062.1 | 17 252.3 | 15 257.4 | 14 992.5 | 13 533.6 | 12 741.6 | 11 654.7 | 10 872.9 | 10 153.2 | 9 008.3 | 8 458.6 | 8 015.0 | 7 410.4 | 6 029.7 | 6 710.2 | 5 715.6 | 5 324.2 | 4 867.6 | 3 990.8 | 3 700.7 | 3 434.5 | 3 352.6 | 2 237.7 | 1 513.3 | 1 106.1 | 805.4 | 546.4 | 357.6 | 235.7 |
| Gross Profit | 4 806.8 | 4 686.6 | 3 568.5 | 3 210.1 | 3 039.9 | 2 706.9 | 2 449.9 | 2 327.2 | 2 115.8 | 1 921.3 | 1 760.3 | 1 669.6 | 1 587.4 | 1 390.8 | 1 132.9 | 1 361.0 | 1 069.8 | 967.6 | 870.1 | 673.8 | 563.8 | 527.0 | 489.8 | 323.5 | 220.2 | 170.8 | 122.5 | 82.3 | 55.7 | 35.2 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||
| Operating Expenses | 3 125.9 | 2 951.4 | 2 149.5 | 2 030.9 | 1 906.3 | 1 719.6 | 1 583.8 | 1 508.0 | 1 373.8 | 1 248.3 | 1 251.7 | 1 159.0 | 1 116.7 | 1 038.1 | 923.0 | 1 036.1 | 673.4 | 548.0 | 477.4 | 389.3 | 265.7 | 258.8 | 230.2 | 165.6 | 115.5 | 90.3 | 68.9 | 51.4 | 36.3 | 22.8 |
| Selling, General and Administrative Expenses | 2 971.5 | 2 951.4 | 2 149.5 | 2 030.9 | 1 906.3 | 1 719.6 | 1 583.8 | 1 508.0 | 1 373.8 | 1 248.3 | 1 251.7 | 1 159.0 | 1 116.7 | 1 038.1 | 923.0 | 1 036.1 | 648.4 | 433.5 | 386.6 | 325.2 | 261.6 | 253.3 | 217.8 | 165.6 | 115.5 | 90.3 | 64.9 | 49.2 | 34.6 | 21.8 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 680.9 | 1 735.2 | 1 419.0 | 731.6 | 842.0 | 987.3 | 866.1 | 819.2 | 742.0 | 673.0 | 508.6 | 510.6 | 470.7 | 352.7 | (31.9) | (1 387.1) | 396.4 | 419.6 | 392.8 | 284.5 | 298.2 | 268.2 | 259.6 | 157.9 | 104.6 | 80.5 | 53.6 | 30.9 | 19.4 | 12.4 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||
| Interest Income Expense | 226.6 | 235.7 | 150.9 | 154.9 | 159.4 | 148.6 | 150.5 | 146.5 | 159.5 | 197.3 | 250.1 | 307.4 | 324.2 | 391.9 | 431.7 | 390.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (230.7) | (247.4) | (121.2) | (176.9) | (183.9) | (146.8) | (205.8) | (146.8) | (95.0) | (285.3) | (313.1) | (324.5) | (442.4) | (389.7) | (429.3) | (2 102.1) | 18.0 | 13.3 | 7.1 | 5.1 | 8.0 | 11.8 | 9.0 | 4.5 | 4.4 | 4.0 | 3.3 | 2.1 | 0.5 | (0.3) |
| Pre-Tax Income | 1 450.2 | 1 487.8 | 1 297.8 | 1 002.3 | 949.7 | 840.5 | 660.3 | 672.4 | 647.0 | 387.7 | 195.5 | 186.1 | 28.3 | (37.0) | (461.2) | (1 777.2) | 414.4 | 433.0 | 399.9 | 289.6 | 306.2 | 280.0 | 268.7 | 162.4 | 109.0 | 84.5 | 56.9 | 33.0 | 19.9 | 12.1 |
| NET INCOME | ||||||||||||||||||||||||||||||
| Tax Provision | 345.9 | 373.3 | 309.2 | 213.8 | 212.9 | 197.5 | 137.3 | 248.0 | 243.9 | 142.8 | 62.7 | 67.1 | 11.2 | (7.8) | (87.8) | (12.1) | 148.3 | 160.9 | 158.4 | 114.4 | 120.9 | 111.3 | 106.4 | 64.3 | 43.2 | 33.5 | 22.5 | 12.9 | 7.8 | (0.5) |
| Net Income | 1 104.3 | 1 114.5 | 988.6 | 788.5 | 736.8 | 643.0 | 523.0 | 424.4 | 403.1 | 244.9 | 132.8 | 119.0 | 17.1 | (29.2) | (373.4) | (1 765.1) | 266.1 | 272.1 | 241.4 | 175.2 | 185.2 | 168.7 | 162.3 | 98.1 | 65.8 | 51.0 | 34.4 | 20.1 | 12.1 | 12.6 |
| EPS | 8.2 | 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 | 12.2 | 3.37 | 3.35 | 2.9 | 2.1 | 2.18 | 1.97 | 1.87 | 1.14 | 1.53 | 0.6 | 1.58 | 0.24 | 0.16 | 0.15 |