Key Financials | KlickAnalytics

Global Standardized Financials

179.99 4.26(2.42%)07/17/2025
CDW Corporation (CDW)

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Income Statement

(Values in USD Thousands)

	Q1 2025 Mar 31, 2025	Q3 2024 Sep 30, 2024	Q2 2024 Jun 30, 2024	Q1 2024 Mar 31, 2024	Q3 2023 Sep 30, 2023	Q2 2023 Jun 30, 2023	Q1 2023 Mar 31, 2023	Q4 2022 Dec 31, 2022	Q3 2022 Sep 30, 2022	Q2 2022 Jun 30, 2022	Q1 2022 Mar 31, 2022
Net Income	224,900	316,400	281,100	216,100	315,500	262,600	230,100	287,200
Revenue	5,199,100	5,516,600	5,423,400	4,872,700	5,628,300	5,626,100	5,103,100	5,438,300
Cost Of Revenue	4,076,800	4,315,900	4,240,300	3,809,400	4,400,600	4,444,600	4,013,700	4,257,200
gross Profit	1,122,300	1,200,700	1,183,100	1,063,300	1,227,700	1,181,500	1,089,400	1,181,100
Operating Expenses	760,900	719,100	749,100	734,600	749,300	769,300	734,100	734,500
Selling General and Administrative Expenses	760,900	719,100	749,100	734,600	749,300	769,300	734,100	734,500
Other Expenses			-1,100	-100	-1,200	-600	-1,300	-6,000
Cost And Expenses	4,837,700	5,035,000	4,989,400	4,544,000	5,149,900	5,213,900	4,747,800	4,991,700
Operating Income	361,400	481,600	434,000	328,700	478,400	412,200	283,300	446,600
Income Tax Expense	79,100	111,200	98,600	60,500	104,300	90,800	66,200	94,000
Income Before Tax	304,000	427,600	379,700	276,600	419,800	353,400	296,300	381,200
Earning Per Share Basic	1.70	2.37	2.10	1.61	2.35	1.95	1.70	2.12
Earning Per Share Diluted	1.69	2.35	2.07	1.59	2.32	1.92	1.68	2.09
weighted Average Shares Outstanding	132,500	133,500	134,100	134,400	134,100	134,600	135,600	135,500
weighted Average Shares Outstanding (Diluted)	133,500	134,900	135,600	136,000	135,900	136,100	137,300	137,400
Gross Margin	0.22	0.22	0.22	0.22	0.22	0.21	0.21	0.22
EBIT Margin	0.08	0.10	0.09	0.08	0.08	0.08	0.07	0.08
Profit Margin	0.04	0.06	0.05	0.04	0.06	0.05	0.05	0.05
EBITDA	436,000	551,100	502,500	402,600	477,200	477,500	354,000	440,600
Earning Before Tax Margin	0.06	0.08	0.07	0.06	0.07	0.06	0.06	0.07