CDW Corp.

CDW ·Consumer Cyclical, Specialty Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $22.42B $21.00B $21.38B $23.75B $20.82B $18.47B $18.00B
Corporate $9.02B $10.61B $9.07B $7.30B $7.87B
Small Business $1.62B $1.93B $1.76B $1.45B $1.51B
Government $2.23B $2.33B $2.28B $2.30B $2.14B
Education $4.58B $4.57B $4.12B $3.92B $3.09B
Healthcare $2.21B $2.33B $2.13B $2.05B $1.94B
Other $1.72B $1.98B $1.47B $1.45B $1.45B
Cost of Revenue $17.55B $16.40B $16.72B $19.06B $17.25B $15.26B $14.99B
Gross Profit $4.87B $4.60B $4.65B $4.69B $3.57B $3.21B $3.04B
Gross Margin 21.7% 21.9% 21.8% 19.7% 17.1% 17.4% 16.9%
Operating Expenses
Research & Development
SG&A Expense $3.22B $2.95B $2.97B $2.95B $2.15B $2.03B $1.91B
Operating Income $1.66B $1.65B $1.68B $1.74B $1.42B $1.18B $1.13B
Operating Margin 7.4% 7.9% 7.9% 7.3% 6.8% 6.4% 6.3%
Interest Expense
Pretax Income $1.43B $1.44B $1.45B $1.49B $1.30B $1.00B $949.7M
Income Tax Expense $360.8M $357.6M $345.9M $373.3M $309.2M $213.8M $212.9M
Net Income $1.07B $1.08B $1.10B $1.11B $988.6M $788.5M $736.8M
Net Margin 4.8% 5.1% 5.2% 4.7% 4.7% 4.3% 4.1%
EPS (Basic) $8.13 $8.06 $8.20 $8.24 $7.14 $5.53 $5.08
EPS (Diluted) $8.08 $7.97 $8.10 $8.13 $7.04 $5.45 $4.99
Shares Outstanding (Basic) 129.0M 131.3M 133.8M 134.6M 135.2M 138.5M 142.6M 145.1M
Shares Outstanding (Diluted) 129.0M 132.1M 135.2M 136.3M 137.0M 140.5M 144.8M 147.8M
Dividends Per Share $2.51 $2.49 $2.39 $2.09 $1.70 $1.54 $1.27
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