CDW Corporation
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.57B | $5.68B | $5.51B | $5.74B | $5.98B | $5.20B | $5.19B | $5.52B |
| Cost of Revenue | $5.25B | $4.49B | $4.26B | $4.48B | $4.74B | $4.08B | $4.03B | $4.32B |
| Gross Profit | $1.32B | $1.19B | $1.25B | $1.26B | $1.24B | $1.12B | $1.16B | $1.20B |
| Gross Margin | 20.1% | 21.0% | 22.8% | 21.9% | 20.8% | 21.6% | 22.3% | 21.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $891.2M | $814.0M | $823.7M | $812.2M | $821.0M | $760.9M | $746.7M | $719.1M |
| Operating Income | $428.6M | $376.0M | $430.7M | $443.3M | $420.2M | $361.4M | $408.6M | $481.6M |
| Operating Margin | 6.5% | 6.6% | 7.8% | 7.7% | 7.0% | 7.0% | 7.9% | 8.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $372.9M | $319.0M | $369.1M | $389.4M | $364.9M | $304.0M | $351.5M | $427.6M |
| Income Tax Expense | $98.5M | $83.6M | $89.6M | $98.4M | $93.7M | $79.1M | $87.3M | $111.2M |
| Net Income | $274.4M | $235.4M | $279.5M | $291.0M | $271.2M | $224.9M | $264.2M | $316.4M |
| Net Margin | 4.2% | 4.1% | 5.1% | 5.1% | 4.5% | 4.3% | 5.1% | 5.7% |
| EPS (Basic) | $2.16 | $1.82 | $2.15 | $2.22 | $2.06 | $1.70 | $1.98 | $2.37 |
| EPS (Diluted) | $2.15 | $1.82 | $2.13 | $2.21 | $2.05 | $1.69 | $1.97 | $2.34 |
| Shares Outstanding (Basic) | 127.0M | 129.0M | 131.3M | 131.0M | 131.6M | 132.5M | 133.8M | 133.5M |
| Shares Outstanding (Diluted) | 127.4M | 129.5M | 132.1M | 131.8M | 132.4M | 133.5M | 135.2M | 134.9M |
| Dividends Per Share | $0.63 | $0.63 | $0.63 | $0.63 | $0.63 | $0.63 | $0.63 | $0.62 |