CDW Corporation CDW
$ 174.24
0.55%
Quarterly report 2024-Q3
added 10-30-2024
CDW Corporation Income Statement 2011-2024 | CDW
Annual Income Statement CDW Corporation
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
33.2 B | 27.3 B | 23.9 B | 22.3 B | 19.4 B | 12.5 B | 11.7 B | 8.35 B | 6.55 B | 5.84 B | 3.69 B | - | - |
Shares |
135 M | 135 M | 138 M | 143 M | 145 M | 151 M | 155 M | 164 M | 170 M | 171 M | 157 M | - | - |
Historical Prices |
247 | 202 | 172 | 156 | 112 | 91.2 | 70 | 55.9 | 37.1 | 35 | 24.2 | - | - |
Net Income |
1.1 B | 1.11 B | 989 M | 788 M | 737 M | 643 M | 523 M | 424 M | 403 M | 245 M | 133 M | 119 M | 17.1 M |
Revenue |
21.4 B | 23.7 B | 20.8 B | 18.5 B | 18 B | 16.2 B | 15.2 B | 14 B | 13 B | 12.1 B | 10.8 B | 10.1 B | 9.6 B |
Cost of Revenue |
16.7 B | 19.1 B | 17.3 B | 15.3 B | 15 B | 13.5 B | 12.4 B | 11.3 B | 10.9 B | 10.2 B | 9.01 B | 8.46 B | 8.02 B |
Gross Profit |
4.65 B | 4.69 B | 3.57 B | 3.21 B | 3.04 B | 2.71 B | 2.45 B | 2.33 B | 2.12 B | 1.92 B | 1.76 B | 1.67 B | 1.59 B |
Operating Income |
1.68 B | 1.74 B | 1.42 B | 1.18 B | 1.13 B | 987 M | 866 M | 820 M | 742 M | 673 M | 509 M | 511 M | 471 M |
Interest Expense |
-4.1 M | -11.7 M | 29.7 M | -22 M | -24.5 M | 1.8 M | -55.3 M | 1.8 M | -9.3 M | 2.7 M | 250 M | 307 M | 324 M |
EBITDA |
1.95 B | 2.03 B | 1.61 B | 1.6 B | 1.4 B | 1.25 B | 1.13 B | 1.07 B | 969 M | 881 M | 717 M | 721 M | 676 M |
Operating Expenses |
- | - | - | - | 1.91 B | 1.72 B | 1.58 B | 1.51 B | 1.37 B | 1.25 B | 1.25 B | 1.16 B | 1.12 B |
General and Administrative Expenses |
2.97 B | 2.95 B | 2.15 B | 2.03 B | 1.71 B | 1.54 B | 1.41 B | 1.35 B | 1.23 B | 1.11 B | 1.12 B | 1.03 B | 994 M |
All numbers in USD currency
Quarterly Income Statement CDW Corporation
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
134 M | 134 M | 134 M | 134 M | 134 M | 135 M | 136 M | 136 M | 135 M | 135 M | 135 M | 135 M | 137 M | 140 M | 141 M | 142 M | 143 M | 142 M | 143 M | 143 M | 144 M | 146 M | 147 M | 148 M | 151 M | 152 M | 152 M | 153 M | 154 M | 156 M | 159 M | 160 M | 162 M | 165 M | 167 M | 168 M | 170 M | 171 M | 172 M | 172 M | 171 M | 170 M | 170 M | 172 M | 167 M | 145 M | 145 M | 145 M | 145 M | 145 M | - | 145 M | - | - | - |
Net Income |
316 M | 281 M | 216 M | - | 316 M | 263 M | 230 M | - | 298 M | 279 M | 250 M | - | 267 M | 274 M | 233 M | 238 M | 193 M | 189 M | 168 M | 186 M | 202 M | 197 M | 153 M | 159 M | 184 M | 173 M | 127 M | 195 M | 129 M | 141 M | 58.2 M | 103 M | 126 M | 118 M | 77.8 M | 89.3 M | 151 M | 108 M | 54.7 M | 51.8 M | 55.6 M | 86.6 M | 50.9 M | 60 M | -2.2 M | 46.7 M | 28.3 M | 33.3 M | 38 M | 36.8 M | 10.9 M | 19 M | 37.1 M | -34.8 M | -4.2 M |
Revenue |
5.52 B | 5.42 B | 4.87 B | - | 5.63 B | 5.63 B | 5.1 B | - | 6.22 B | 6.15 B | 5.95 B | - | 5.3 B | 5.15 B | 4.84 B | 4.96 B | 4.76 B | 4.37 B | 4.39 B | 4.54 B | 4.91 B | 4.63 B | 3.96 B | 4.07 B | 4.37 B | 4.19 B | 3.61 B | 3.84 B | 4.03 B | 3.99 B | 3.32 B | 3.49 B | 3.71 B | 3.66 B | 3.12 B | 3.42 B | 3.5 B | 3.31 B | 2.76 B | 3.05 B | 3.27 B | 3.11 B | 2.65 B | 2.71 B | 2.86 B | 2.78 B | 2.41 B | 2.6 B | 2.62 B | 2.58 B | 2.32 B | 2.48 B | 2.58 B | 2.41 B | 2.13 B |
Cost of Revenue |
4.32 B | 4.24 B | 3.81 B | - | 4.4 B | 4.44 B | 4.01 B | - | 4.98 B | 4.98 B | 4.84 B | - | 4.39 B | 4.26 B | 4.04 B | - | 3.93 B | 3.62 B | 3.63 B | - | 4.09 B | 3.86 B | 3.29 B | - | 3.66 B | 3.49 B | 3 B | - | 3.29 B | 3.25 B | 2.7 B | - | 3.09 B | 3.05 B | 2.59 B | - | 2.93 B | 2.78 B | 2.3 B | - | 2.76 B | 2.61 B | 2.23 B | - | 2.41 B | 2.33 B | 2.01 B | - | 2.19 B | 2.16 B | 1.93 B | - | 2.16 B | 2.01 B | 1.78 B |
Gross Profit |
1.2 B | 1.18 B | 1.06 B | - | 1.23 B | 1.18 B | 1.09 B | - | 1.23 B | 1.17 B | 1.1 B | - | 915 M | 883 M | 795 M | 881 M | 826 M | 747 M | 756 M | 778 M | 816 M | 774 M | 672 M | 694 M | 714 M | 696 M | 604 M | 614 M | 642 M | 641 M | 554 M | 578 M | 614 M | 610 M | 524 M | 558 M | 567 M | 534 M | 456 M | 492 M | 507 M | 497 M | 425 M | 448 M | 458 M | 452 M | 402 M | 425 M | 433 M | 427 M | 385 M | 412 M | 420 M | 401 M | 350 M |
Operating Income |
482 M | 433 M | 328 M | - | 478 M | 412 M | 355 M | - | 466 M | 435 M | 387 M | - | 386 M | 370 M | 323 M | 332 M | 318 M | 283 M | 246 M | 284 M | 321 M | 300 M | 229 M | 243 M | 275 M | 266 M | 204 M | 221 M | 244 M | 231 M | 171 M | 197 M | 238 M | 224 M | 161 M | 180 M | 205 M | 206 M | 152 M | 164 M | 185 M | 188 M | 136 M | 142 M | 92.9 M | 154 M | 120 M | 131 M | 140 M | 136 M | 104 M | 111 M | 140 M | 128 M | 91.7 M |
Interest Expense |
400 K | -1.1 M | -100 K | - | -1.2 M | -600 K | -1.3 M | - | -4.8 M | -400 K | -500 K | - | 400 K | 36.8 M | 1.1 M | - | -27.5 M | 1.7 M | 3.9 M | - | -17.4 M | 1.4 M | 1 M | - | 200 K | 1.5 M | -700 K | - | 700 K | 400 K | 900 K | - | 400 K | 900 K | 1 M | - | -18 M | 4 M | 4.5 M | - | 700 K | 48.5 M | 50.1 M | - | 56.2 M | 70.3 M | 72.1 M | - | 76.7 M | 76.9 M | 78.9 M | - | 85.5 M | 65.7 M | 92.1 M |
EBITDA |
551 M | 502 M | 395 M | - | 544 M | 478 M | 426 M | - | 542 M | 506 M | 458 M | - | 435 M | 416 M | 369 M | 332 M | 450 M | 409 M | 337 M | 284 M | 389 M | 365 M | 293 M | 243 M | 341 M | 332 M | 271 M | 221 M | 310 M | 296 M | 235 M | 197 M | 301 M | 287 M | 225 M | 180 M | 264 M | 258 M | 204 M | 164 M | 236 M | 240 M | 188 M | 142 M | 145 M | 206 M | 172 M | 131 M | 193 M | 190 M | 156 M | 111 M | 191 M | 179 M | 143 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
719 M | 750 M | 735 M | - | 749 M | 769 M | 734 M | - | 767 M | 733 M | 717 M | - | 528 M | 513 M | 472 M | - | 508 M | 464 M | 511 M | - | 496 M | 474 M | 443 M | - | 391 M | 381 M | 363 M | - | 352 M | 364 M | 347 M | - | 335 M | 345 M | 329 M | - | 321 M | 291 M | 276 M | - | 285 M | 274 M | 261 M | - | 332 M | 266 M | 252 M | - | 257 M | 260 M | 252 M | - | 252 M | 243 M | 229 M |
All numbers in USD currency