CDW Corporation
CDW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,999 | $21,376 | $23,749 | $20,821 |
| % Growth | -1.8% | -10% | 14.1% | – |
| Cost of Goods Sold | $16,396 | $16,724 | $19,062 | $17,252 |
| Gross Profit | $4,602 | $4,652 | $4,687 | $3,569 |
| % Margin | 21.9% | 21.8% | 19.7% | 17.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,708 | $0 | $2,951 | $2,150 |
| SG&A Expenses | $2,926 | $2,972 | $2,951 | $2,150 |
| Sales & Mktg Exp. | $218 | $0 | $0 | $0 |
| Other Operating Expenses | $25 | $0 | $0 | $0 |
| Operating Expenses | $2,951 | $2,972 | $2,951 | $2,150 |
| Operating Income | $1,651 | $1,681 | $1,735 | $1,419 |
| % Margin | 7.9% | 7.9% | 7.3% | 6.8% |
| Other Income/Exp. Net | -$216 | -$231 | -$247 | -$121 |
| Pre-Tax Income | $1,435 | $1,450 | $1,488 | $1,298 |
| Tax Expense | $358 | $346 | $373 | $309 |
| Net Income | $1,078 | $1,104 | $1,115 | $989 |
| % 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 | 134 | 135 | 135 | 139 |
| Weighted Avg Shares Out Dil | 135 | 136 | 137 | 141 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $215 | $227 | $236 | $151 |
| Depreciation & Amortization | $275 | $271 | $291 | $191 |
| EBITDA | $1,925 | $1,948 | $2,014 | $1,640 |
| % Margin | 9.2% | 9.1% | 8.5% | 7.9% |