CDW Corporation
CDW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,998,700 | $21,376,000 | $23,748,700 | $20,820,800 |
| % Growth | -1.8% | -10% | 14.1% | – |
| Cost of Goods Sold | $16,396,300 | $16,723,600 | $19,062,100 | $17,252,300 |
| Gross Profit | $4,602,400 | $4,652,400 | $4,686,600 | $3,568,500 |
| % Margin | 21.9% | 21.8% | 19.7% | 17.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,707,700 | $0 | $2,951,400 | $2,149,500 |
| SG&A Expenses | $2,925,700 | $2,971,500 | $2,951,400 | $2,149,500 |
| Sales & Mktg Exp. | $218,000 | $0 | $0 | $0 |
| Other Operating Expenses | $25,400 | $0 | $0 | $0 |
| Operating Expenses | $2,951,100 | $2,971,500 | $2,951,400 | $2,149,500 |
| Operating Income | $1,651,300 | $1,680,900 | $1,735,200 | $1,419,000 |
| % Margin | 7.9% | 7.9% | 7.3% | 6.8% |
| Other Income/Exp. Net | -$215,900 | -$230,700 | -$247,400 | -$121,200 |
| Pre-Tax Income | $1,435,400 | $1,450,200 | $1,487,800 | $1,297,800 |
| Tax Expense | $357,600 | $345,900 | $373,300 | $309,200 |
| Net Income | $1,077,800 | $1,104,300 | $1,114,500 | $988,600 |
| % Margin | 5.1% | 5.2% | 4.7% | 4.7% |
| EPS | 8.06 | 8.2 | 8.24 | 7.14 |
| % Growth | -1.7% | -0.5% | 15.4% | – |
| EPS Diluted | 7.97 | 8.1 | 8.14 | 7.04 |
| Weighted Avg Shares Out | 133,800 | 134,600 | 135,200 | 138,500 |
| Weighted Avg Shares Out Dil | 135,200 | 136,300 | 137,000 | 140,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $214,500 | $226,600 | $235,700 | $150,900 |
| Depreciation & Amortization | $275,300 | $270,700 | $290,600 | $191,200 |
| EBITDA | $1,925,200 | $1,947,500 | $2,014,100 | $1,639,900 |
| % Margin | 9.2% | 9.1% | 8.5% | 7.9% |