CDW Corporation
NASDAQ:CDW
220.15 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,376 | 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 | 6,785.473 | 6,291.845 | 5,737.774 | 4,664.616 | 4,264.579 | 3,961.545 | 3,842.452 | 2,561.239 | 1,733.489 | 1,276.929 | 927.895 | 628.7 | 413.3 | 270.9 |
| 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 | 7,410.4 | 6,029.7 | 6,710.2 | 5,715.63 | 5,324.215 | 4,867.65 | 3,990.824 | 3,700.744 | 3,434.51 | 3,352.609 | 2,237.7 | 1,513.314 | 1,106.124 | 805.413 | 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 | 1,069.843 | 967.63 | 870.124 | 673.792 | 563.835 | 527.035 | 489.843 | 323.539 | 220.175 | 170.805 | 122.482 | 82.3 | 55.7 | 35.2 |
| Gross Profit Ratio
| 0.225 | 0.197 | 0.171 | 0.174 | 0.169 | 0.167 | 0.161 | 0.166 | 0.163 | 0.159 | 0.163 | 0.165 | 0.165 | 0.158 | 0.158 | 0.169 | 0.158 | 0.154 | 0.152 | 0.144 | 0.132 | 0.133 | 0.127 | 0.126 | 0.127 | 0.134 | 0.132 | 0.131 | 0.135 | 0.13 |
| Reseach & 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 |
| General & Administrative Expenses
| 2,756.5 | 2,951.4 | 2,149.5 | 2,030.9 | 1,713.1 | 1,537.1 | 1,410.1 | 1,345.1 | 1,226 | 1,110.3 | 1,120.9 | 1,029.5 | 994 | 932.1 | 821.1 | 894.8 | 530.12 | 433.482 | 386.563 | 325.205 | 261.611 | 253.328 | 217.756 | 165.627 | 115.537 | 90.315 | 64.879 | 49.2 | 34.6 | 21.8 |
| Selling & Marketing Expenses
| 215 | 211 | 199 | 191 | 193.2 | 182.5 | 173.7 | 162.9 | 147.8 | 138 | 130.8 | 129.5 | 122.7 | 106 | 101.9 | 141.3 | 118.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,971.5 | 2,951.4 | 2,149.5 | 2,030.9 | 1,906.3 | 1,719.6 | 1,583.8 | 1,508 | 1,373.8 | 1,248.3 | 1,251.7 | 1,159 | 1,116.7 | 1,038.1 | 923 | 1,036.1 | 648.444 | 433.482 | 386.563 | 325.205 | 261.611 | 253.328 | 217.756 | 165.627 | 115.537 | 90.315 | 64.879 | 49.2 | 34.6 | 21.8 |
| Other Expenses
| -154.4 | -11.7 | 29.7 | -22 | -24.5 | 1.8 | 2.1 | 1.8 | -9.3 | 2.7 | 1 | 0.1 | 0 | 0 | 0 | 0 | 25 | 114.514 | 90.802 | 64.129 | 4.046 | 5.509 | 12.479 | 0 | 0 | 0 | 4 | 2.2 | 1.7 | 1 |
| 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 | 1,373.8 | 1,248.3 | 1,251.7 | 1,159 | 1,116.7 | 1,038.1 | 923 | 1,036.1 | 673.444 | 547.996 | 477.365 | 389.334 | 265.657 | 258.837 | 230.235 | 165.627 | 115.537 | 90.315 | 68.879 | 51.4 | 36.3 | 22.8 |
| Operating Income
| 1,680.9 | 1,735.2 | 1,419 | 731.6 | 842 | 987.3 | 866.1 | 819.2 | 742 | 673 | 508.6 | 510.6 | 470.7 | 352.7 | -31.9 | -1,387.1 | 396.399 | 419.634 | 392.759 | 284.458 | 298.178 | 268.198 | 259.608 | 157.912 | 104.638 | 80.49 | 53.603 | 30.9 | 19.4 | 12.4 |
| Operating Income Ratio
| 0.079 | 0.073 | 0.068 | 0.04 | 0.047 | 0.061 | 0.057 | 0.059 | 0.057 | 0.056 | 0.047 | 0.05 | 0.049 | 0.04 | -0.004 | -0.172 | 0.058 | 0.067 | 0.068 | 0.061 | 0.07 | 0.068 | 0.068 | 0.062 | 0.06 | 0.063 | 0.058 | 0.049 | 0.047 | 0.046 |
| Total Other Income Expenses Net
| -230.7 | -247.4 | -121.2 | 270.7 | 107.7 | 1.8 | -55.3 | -0.3 | 64.5 | -88 | -63 | -17.1 | -118.2 | 2.2 | -239.4 | -1,711.8 | -1.844 | -1.831 | -1.867 | -2.119 | -1.529 | -0.859 | -0.69 | -0.45 | -0.335 | -0.241 | -0.188 | 2 | 0.5 | 0.1 |
| Income Before Tax
| 1,450.2 | 1,487.8 | 1,297.8 | 1,002.3 | 949.7 | 840.5 | 660.3 | 672.4 | 647 | 387.7 | 195.5 | 186.1 | 28.3 | -37 | -461.2 | -1,777.2 | 414.351 | 432.958 | 399.86 | 289.564 | 306.197 | 279.976 | 268.657 | 162.393 | 109.011 | 84.508 | 56.884 | 33 | 19.9 | 12.1 |
| Income Before Tax Ratio
| 0.068 | 0.063 | 0.062 | 0.054 | 0.053 | 0.052 | 0.043 | 0.048 | 0.05 | 0.032 | 0.018 | 0.018 | 0.003 | -0.004 | -0.064 | -0.22 | 0.061 | 0.069 | 0.07 | 0.062 | 0.072 | 0.071 | 0.07 | 0.063 | 0.063 | 0.066 | 0.061 | 0.052 | 0.048 | 0.045 |
| Income Tax Expense
| 345.9 | 373.3 | 309.2 | 213.8 | 212.9 | 197.5 | 137.3 | 248 | 243.9 | 142.8 | 62.7 | 67.1 | 11.2 | -7.8 | -87.8 | -12.1 | 148.271 | 160.866 | 158.415 | 114.378 | 120.948 | 111.29 | 106.388 | 64.308 | 43.17 | 33.507 | 22.484 | 12.9 | 7.8 | -0.5 |
| Net Income
| 1,104.3 | 1,114.5 | 988.6 | 788.5 | 736.8 | 643 | 523 | 424.4 | 403.1 | 244.9 | 132.8 | 119 | 17.1 | -29.2 | -373.4 | -1,765.1 | 266.08 | 272.092 | 241.445 | 175.186 | 185.249 | 168.686 | 162.269 | 98.085 | 65.841 | 51.001 | 34.4 | 20.1 | 12.1 | 12.6 |
| Net Income Ratio
| 0.052 | 0.047 | 0.047 | 0.043 | 0.041 | 0.04 | 0.034 | 0.03 | 0.031 | 0.02 | 0.012 | 0.012 | 0.002 | -0.003 | -0.052 | -0.219 | 0.039 | 0.043 | 0.042 | 0.038 | 0.043 | 0.043 | 0.042 | 0.038 | 0.038 | 0.04 | 0.037 | 0.032 | 0.029 | 0.047 |
| 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 | -12.16 | 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 |
| EPS Diluted
| 8.1 | 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 | 3.3 | 3.26 | 2.79 | 2.03 | 2.1 | 1.89 | 1.79 | 1.11 | 1.51 | 0.59 | 1.58 | 0.24 | 0.16 | 0.15 |
| EBITDA
| 1,947.5 | 1,723.5 | 1,448.7 | 1,157.2 | 1,109.1 | 989.1 | 868.2 | 821 | 830.8 | 675.7 | 509.6 | 720.9 | 793.8 | 559.9 | 667.5 | 2,255.1 | 426.381 | 442.958 | 411.624 | 301.712 | 315.271 | 284.44 | 270.776 | 165.15 | 109.731 | 83.403 | 55.766 | 31.1 | 20.6 | 13.3 |
| EBITDA Ratio
| 0.091 | 0.073 | 0.07 | 0.063 | 0.062 | 0.061 | 0.057 | 0.059 | 0.064 | 0.056 | 0.047 | 0.071 | 0.083 | 0.064 | 0.093 | 0.279 | 0.063 | 0.07 | 0.072 | 0.065 | 0.074 | 0.072 | 0.07 | 0.064 | 0.063 | 0.065 | 0.06 | 0.049 | 0.05 | 0.049 |